Fastighetsbolaget Emilshus AB (publ) (STO:EMIL.B)
Sweden · Delayed Price · Currency is SEK 52.00
+0.40 (0.78%)
Jul 24, 2026, 5:29 PM CET
STO:EMIL.B Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 752 | 896 | 674 | 588 | 454 | 280.4 |
Service and Other Revenue | - | - | - | 5 | - | - |
| 752 | 896 | 674 | 593 | 454 | 280.4 | |
Revenue Growth (YoY) | - | 32.94% | 13.66% | 30.62% | 61.91% | 53.56% |
Property Expenses | 219 | 184 | 132 | 123 | 91.4 | 52 |
Total Property Expenses | 219 | 184 | 132 | 123 | 91.4 | 52 |
Gross Profit | 807 | 713 | 542 | 471 | 362.6 | 228.4 |
Selling, General & Admin | 48 | 43 | 34 | 32 | 37.4 | 23.1 |
Operating Income | 759 | 670 | 508 | 439 | 325.2 | 205.3 |
Net Gains on Disposal of Properties | 97 | 8 | 3 | - | 2.7 | 0.6 |
Interest Income | - | - | - | - | - | 0.1 |
Interest Expense | - | - | - | - | - | -74.3 |
Other Non-Operating Income (Expense) | -128 | -22 | -124 | -360 | 81.7 | 466 |
Total Non-Operating Income (Expense) | -31 | -14 | -121 | -360 | 84.4 | 392.4 |
Pretax Income | 727 | 655 | 387 | 79 | 409.7 | 597.6 |
Provision for Income Taxes | 121 | 131 | 99 | 46 | 98.8 | 128.8 |
Net Income | 605 | 524 | 288 | 33 | 310.9 | 468.9 |
Net Income Attributable to Preferred Dividends | - | - | - | - | 40.5 | 9.8 |
Net Income to Common | 605 | 524 | 288 | 33 | 270.4 | 459.1 |
Net Income Growth | 74.86% | 81.94% | 772.73% | -87.80% | -41.10% | 161.00% |
Shares Outstanding (Basic) | 126 | 121 | 108 | 94 | 81 | 65 |
Shares Outstanding (Diluted) | 126 | 121 | 108 | 94 | 81 | 65 |
Shares Change (YoY) | 9.37% | 12.16% | 15.13% | 16.76% | 23.99% | 7.56% |
EPS (Basic) | 4.28 | 3.86 | 2.28 | -0.09 | 3.36 | 7.07 |
EPS (Diluted) | 4.25 | 3.84 | 2.27 | -0.09 | 3.35 | 7.07 |
EPS Growth | 63.46% | 69.16% | - | - | -52.62% | 142.96% |
Free Cash Flow | -2,330 | -2,703 | -1,203 | -32 | -2,060 | -1,558 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -18.47 | -22.26 | -11.11 | -0.34 | -25.57 | -23.97 |
Gross Margin | 107.31% | 79.58% | 80.42% | 79.43% | 79.87% | 81.46% |
Operating Margin | 100.93% | 74.78% | 75.37% | 74.03% | 71.63% | 73.22% |
Profit Margin | 80.45% | 58.48% | 42.73% | 5.56% | 68.48% | 167.22% |
FCF Margin | -309.84% | -301.67% | -178.49% | -5.40% | -453.72% | -555.49% |
EBITDA | 759 | 670 | 508 | 439 | 325.2 | 205.3 |
EBIT | 759 | 670 | 508 | 439 | 325.2 | 205.3 |
EBIT Margin | 100.93% | 74.78% | 75.37% | 74.03% | 71.63% | 73.22% |
Effective Tax Rate | 16.64% | 20.00% | 25.58% | 58.23% | 24.12% | 21.55% |