Fortinova Fastigheter AB (Publ) (STO:FNOVA.B)
24.20
+0.20 (0.83%)
Jul 24, 2026, 5:22 PM CET
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 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 | 412.9 | 393.4 | 367.2 | 332.1 | 286.8 | 197.1 |
| 412.9 | 393.4 | 367.2 | 332.1 | 286.8 | 197.1 | |
Revenue Growth (YoY) | 9.46% | 7.13% | 10.57% | 15.79% | 45.51% | 0% |
Property Expenses | 159 | 148 | 142.3 | 127.7 | 120.3 | 82.8 |
Total Property Expenses | 159 | 148 | 142.3 | 127.7 | 120.3 | 82.8 |
Property Taxes | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 |
Gross Profit | 253.5 | 244.8 | 224.3 | 203.9 | 166 | 113.9 |
Selling, General & Admin | 46 | 45.5 | 34.1 | 29 | 26.3 | 18.1 |
Operating Income | 207.5 | 199.3 | 190.2 | 174.9 | 139.7 | 95.8 |
Net Gains on Disposal of Properties | -0.3 | -1 | 0.2 | -3.1 | -0.1 | 12.7 |
Interest Income | 2.7 | 2.9 | 5.8 | 6.2 | - | - |
Interest Expense | -98.7 | -95.9 | -105.6 | -95.2 | - | - |
Other Non-Operating Income (Expense) | 48.2 | 61.6 | 67.9 | -386.1 | 59.4 | 271.1 |
Total Non-Operating Income (Expense) | -48.1 | -32.4 | -31.7 | -478.2 | 59.3 | 283.8 |
Pretax Income | 159.4 | 166.9 | 158.5 | -303.3 | 199 | 379.6 |
Provision for Income Taxes | 38.3 | 41.1 | 44.8 | -40.4 | 49 | 68.3 |
Net Income | 47.7 | 125.8 | 113.7 | -262.9 | 150 | 311.3 |
Minority Interest in Earnings | 0.2 | 0.5 | 0.1 | - | - | - |
Net Income to Common | 47.5 | 125.3 | 113.6 | -262.9 | 150 | 311.3 |
Net Income Growth | - | 10.30% | - | - | -51.81% | 0.03% |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 48 |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 48 |
Shares Change (YoY) | -0.58% | - | - | - | 7.82% | 0.53% |
EPS (Basic) | 2.40 | 2.40 | 2.20 | -5.10 | 2.90 | 6.50 |
EPS (Diluted) | 2.40 | 2.40 | 2.20 | -5.10 | 2.90 | 6.50 |
EPS Growth | 4.35% | 9.09% | - | - | -55.38% | -1.52% |
Free Cash Flow | -120 | -121.9 | 71.4 | 65.7 | -33.6 | 30.8 |
Free Cash Flow Growth | - | - | 8.68% | - | - | 0% |
Free Cash Flow Per Share | -2.35 | -2.37 | 1.39 | 1.28 | -0.65 | 0.65 |
Dividends Per Share | - | - | - | - | 0.107 | - |
Dividend Growth | - | - | - | - | -76.81% | - |
Gross Margin | 61.39% | 62.23% | 61.08% | 61.40% | 57.88% | 57.79% |
Operating Margin | 50.25% | 50.66% | 51.80% | 52.66% | 48.71% | 48.60% |
Profit Margin | 11.55% | 31.98% | 30.96% | -79.16% | 52.30% | 157.94% |
FCF Margin | -29.06% | -30.99% | 19.44% | 19.78% | -11.72% | 15.63% |
EBITDA | 207.5 | 199.3 | 190.2 | 174.9 | 139.7 | 95.8 |
EBIT | 207.5 | 199.3 | 190.2 | 174.9 | 139.7 | 95.8 |
EBIT Margin | 50.25% | 50.66% | 51.80% | 52.66% | 48.71% | 48.60% |
Effective Tax Rate | 24.03% | 24.63% | 28.27% | 13.32% | 24.62% | 17.99% |