Fastighetsbolaget Emilshus AB (publ) (STO:EMIL.B)

STO:EMIL.B Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	896	674	588	454	280.4
Other Revenue	-	-	5	-	-
Total Revenue	896	674	593	454	280.4
Revenue Growth (YoY	32.94%	13.66%	30.62%	61.91%	53.56%
Property Expenses	184	132	123	91.4	52
Selling, General & Administrative	43	34	32	37.4	23.1
Total Operating Expenses	227	166	155	128.8	75.1
Operating Income	669	508	438	325.2	205.3
Interest Expense	-256	-221	-207	-143.5	-74.3
Interest & Investment Income	-	10	2	0.6	0.1
Other Non-Operating Income	-28	-37	-111	125.4	12.8
EBT Excluding Unusual Items	385	260	122	307.7	143.9
Asset Writedown	270	127	-43	102	453.8
Pretax Income	655	387	79	409.7	597.7
Income Tax Expense	131	99	46	98.8	128.8
Net Income	524	288	33	310.9	468.9
Net Income to Common	524	288	33	310.9	468.9
Net Income Growth	81.94%	772.73%	-89.39%	-33.70%	166.57%
Basic Shares Outstanding	149	129	114	101	71
Diluted Shares Outstanding	149	129	114	101	71
Shares Change (YoY)	15.68%	12.68%	13.49%	41.52%	17.92%
EPS (Basic)	3.51	2.23	0.29	3.08	6.58
EPS (Diluted)	3.51	2.23	0.29	3.08	6.58
EPS Growth	57.28%	674.49%	-90.65%	-53.15%	126.05%
Operating Margin	74.67%	75.37%	73.86%	71.63%	73.22%
Profit Margin	58.48%	42.73%	5.56%	68.48%	167.22%
EBITDA	-	509	439	325.6	205.9
EBITDA Margin	-	75.52%	74.03%	71.72%	73.43%
D&A For Ebitda	-	1	1	0.4	0.6
EBIT	669	508	438	325.2	205.3
EBIT Margin	74.67%	75.37%	73.86%	71.63%	73.22%
Effective Tax Rate	20.00%	25.58%	58.23%	24.12%	21.55%
Revenue as Reported	896	674	593	454	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.