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

STO:EMIL.B Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	965	896	674	588	454	280.4
Other Revenue	-	-	-	5	-	-
Total Revenue	965	896	674	593	454	280.4
Revenue Growth (YoY	34.40%	32.94%	13.66%	30.62%	61.91%	53.56%
Property Expenses	208	184	132	123	91.4	52
Selling, General & Administrative	45	43	34	32	37.4	23.1
Total Operating Expenses	253	227	166	155	128.8	75.1
Operating Income	712	669	508	438	325.2	205.3
Interest Expense	-292	-273	-221	-207	-143.5	-74.3
Interest & Investment Income	17	17	10	2	0.6	0.1
Other Non-Operating Income	6	-28	-37	-111	125.4	12.8
EBT Excluding Unusual Items	443	385	260	122	307.7	143.9
Asset Writedown	240	270	127	-43	102	453.8
Pretax Income	683	655	387	79	409.7	597.7
Income Tax Expense	120	131	99	46	98.8	128.8
Net Income	563	524	288	33	310.9	468.9
Net Income to Common	563	524	288	33	310.9	468.9
Net Income Growth	59.04%	81.94%	772.73%	-89.39%	-33.70%	166.57%
Basic Shares Outstanding	156	149	129	114	101	71
Diluted Shares Outstanding	156	149	129	114	101	71
Shares Change (YoY)	17.93%	15.68%	12.68%	13.49%	41.52%	17.92%
EPS (Basic)	3.61	3.51	2.23	0.29	3.08	6.58
EPS (Diluted)	3.61	3.51	2.23	0.29	3.08	6.58
EPS Growth	34.86%	57.28%	674.49%	-90.65%	-53.15%	126.05%
Operating Margin	73.78%	74.67%	75.37%	73.86%	71.63%	73.22%
Profit Margin	58.34%	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	712	669	508	438	325.2	205.3
EBIT Margin	73.78%	74.67%	75.37%	73.86%	71.63%	73.22%
Effective Tax Rate	17.57%	20.00%	25.58%	58.23%	24.12%	21.55%
Revenue as Reported	896	896	674	593	454	-

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