Fabege AB (publ) (STO:FABG)
78.50
-0.45 (-0.57%)
Jun 2, 2026, 5:29 PM CET
Fabege AB 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 | Mar '26 Mar 31, 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 |
Rental Revenue | 3,507 | 3,480 | 3,438 | 3,366 | 3,032 | 2,889 |
Other Revenue | 325 | 150 | 142 | 598 | 263 | 64 |
| 3,832 | 3,630 | 3,580 | 3,964 | 3,295 | 2,953 | |
Revenue Growth (YoY | 11.92% | 1.40% | -9.69% | 20.30% | 11.58% | 7.27% |
Property Expenses | 1,253 | 1,139 | 1,107 | 1,441 | 1,127 | 811 |
Selling, General & Administrative | 108 | 106 | 93 | 97 | 102 | 110 |
Total Operating Expenses | 1,361 | 1,245 | 1,200 | 1,538 | 1,229 | 921 |
Operating Income | 2,471 | 2,385 | 2,380 | 2,426 | 2,066 | 2,032 |
Interest Expense | -1,146 | -1,145 | -1,159 | -1,989 | 1,125 | 17 |
Interest & Investment Income | 39 | 39 | 54 | 24 | 16 | 20 |
Other Non-Operating Income | 74 | - | - | - | - | - |
EBT Excluding Unusual Items | 1,438 | 1,279 | 1,275 | 461 | 3,207 | 2,069 |
Gain (Loss) on Sale of Investments | -1 | -3 | -3 | -4 | -3 | 2 |
Gain (Loss) on Sale of Assets | 1 | -36 | 3 | - | 74 | - |
Asset Writedown | -1,442 | -1,748 | -1,364 | -7,837 | -314 | 4,641 |
Pretax Income | -4 | -508 | -89 | -7,380 | 2,964 | 6,712 |
Income Tax Expense | 68 | -160 | 124 | -1,862 | 588 | 1,312 |
Net Income | -72 | -348 | -213 | -5,518 | 2,376 | 5,400 |
Net Income to Common | -72 | -348 | -213 | -5,518 | 2,376 | 5,400 |
Net Income Growth | - | - | - | - | -56.00% | 70.51% |
Basic Shares Outstanding | 315 | 315 | 315 | 315 | 317 | 323 |
Diluted Shares Outstanding | 315 | 315 | 315 | 315 | 317 | 323 |
Shares Change (YoY) | - | - | - | -0.82% | -1.70% | -1.71% |
EPS (Basic) | -0.23 | -1.11 | -0.68 | -17.54 | 7.49 | 16.73 |
EPS (Diluted) | -0.23 | -1.11 | -0.68 | -17.54 | 7.49 | 16.73 |
EPS Growth | - | - | - | - | -55.24% | 73.47% |
Dividend Per Share | 2.200 | 2.200 | 2.000 | 1.800 | 2.400 | 4.000 |
Dividend Growth | 10.00% | 10.00% | 11.11% | -25.00% | -40.00% | 11.11% |
Operating Margin | 64.48% | 65.70% | 66.48% | 61.20% | 62.70% | 68.81% |
Profit Margin | -1.88% | -9.59% | -5.95% | -139.20% | 72.11% | 182.87% |
EBITDA | 2,483 | 2,396 | 2,393 | 2,437 | 2,073 | 2,039 |
EBITDA Margin | 64.80% | 66.01% | 66.84% | 61.48% | 62.91% | 69.05% |
D&A For Ebitda | 12 | 11 | 13 | 11 | 7 | 7 |
EBIT | 2,471 | 2,385 | 2,380 | 2,426 | 2,066 | 2,032 |
EBIT Margin | 64.48% | 65.70% | 66.48% | 61.20% | 62.70% | 68.81% |
Effective Tax Rate | - | - | - | - | 19.84% | 19.55% |
Revenue as Reported | 3,959 | 3,760 | 3,671 | 3,930 | 3,327 | 2,951 |