Fortinova Fastigheter AB (Publ) (STO:FNOVA.B)
25.00
+0.40 (1.63%)
At close: Jun 12, 2026
STO:FNOVA.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 2022 |
|---|---|---|---|---|---|---|
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 | Aug '22 Aug 31, 2022 |
Rental Revenue | 405.3 | 393.4 | 367.2 | 332.1 | 286.33 | 267.2 |
| 405.3 | 393.4 | 367.2 | 332.1 | 286.33 | 267.2 | |
Revenue Growth (YoY | 9.07% | 7.13% | 10.57% | 15.98% | 7.16% | 35.57% |
Property Expenses | 156.4 | 148 | 142.3 | 127.7 | 117.77 | 117.2 |
Selling, General & Administrative | 37.5 | 37.5 | 34.1 | 29 | 25.73 | 23.9 |
Total Operating Expenses | 193.9 | 185.5 | 176.4 | 156.7 | 143.5 | 141.1 |
Operating Income | 211.4 | 207.9 | 190.8 | 175.4 | 142.83 | 126.1 |
Interest Expense | -117.8 | -116.3 | -154.8 | -186 | 44.4 | 55.7 |
Interest & Investment Income | 11.2 | 11.2 | 39.8 | 37 | 1.5 | 0.1 |
EBT Excluding Unusual Items | 121.9 | 102.8 | 75.8 | 26.4 | 188.73 | 181.9 |
Gain (Loss) on Sale of Assets | -2.6 | -1 | 0.2 | -3.1 | -0.1 | -0.8 |
Asset Writedown | 86.7 | 73.1 | 82.5 | -326.6 | 2.57 | 113.8 |
Other Unusual Items | -8 | -8 | - | - | - | - |
Pretax Income | 198 | 166.9 | 158.5 | -303.3 | 191.2 | 294.9 |
Income Tax Expense | 48.7 | 41.7 | 44.8 | -40.4 | 46.8 | 56.3 |
Earnings From Continuing Operations | 149.3 | 125.2 | 113.7 | -262.9 | 144.4 | 238.6 |
Minority Interest in Earnings | -0.2 | -0.5 | -0.1 | - | - | - |
Net Income | 149.1 | 124.7 | 113.6 | -262.9 | 144.4 | 238.6 |
Net Income to Common | 149.1 | 124.7 | 113.6 | -262.9 | 144.4 | 238.6 |
Net Income Growth | 35.42% | 9.77% | - | - | -39.48% | -23.33% |
Basic Shares Outstanding | 51 | 51 | 51 | 51 | 51 | 51 |
Diluted Shares Outstanding | 51 | 51 | 51 | 51 | 51 | 51 |
Shares Change (YoY) | -0.14% | - | - | - | - | 8.38% |
EPS (Basic) | 2.91 | 2.43 | 2.21 | -5.12 | 2.81 | 4.65 |
EPS (Diluted) | 2.91 | 2.43 | 2.21 | -5.12 | 2.81 | 4.65 |
EPS Growth | 35.62% | 9.77% | - | - | -39.48% | -29.26% |
Dividend Per Share | - | - | - | - | 0.107 | 0.720 |
Dividend Growth | - | - | - | - | -85.19% | 56.52% |
Operating Margin | 52.16% | 52.85% | 51.96% | 52.81% | 49.88% | 47.19% |
Profit Margin | 36.79% | 31.70% | 30.94% | -79.16% | 50.43% | 89.30% |
EBITDA | 212.33 | 208.8 | 191.6 | 176 | 143.13 | - |
EBITDA Margin | 52.39% | 53.08% | 52.18% | 53.00% | 49.99% | - |
D&A For Ebitda | 0.93 | 0.9 | 0.8 | 0.6 | 0.3 | - |
EBIT | 211.4 | 207.9 | 190.8 | 175.4 | 142.83 | 126.1 |
EBIT Margin | 52.16% | 52.85% | 51.96% | 52.81% | 49.88% | 47.19% |
Effective Tax Rate | 24.60% | 24.98% | 28.27% | - | 24.48% | 19.09% |