Heimstaden 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	15,818	15,916	15,919	15,253	13,204	9,027
Other Revenue	2,275	2,157	2,016	886	1,638	984
Total Revenue	18,093	18,073	17,935	16,139	14,842	10,011
Revenue Growth (YoY	0.68%	0.77%	11.13%	8.74%	48.26%	42.04%
Property Expenses	6,561	6,591	7,497	6,726	5,935	4,110
Selling, General & Administrative	399	373	621	677	724	417
Other Operating Expenses	309	338	476	165	179	2,332
Total Operating Expenses	7,269	7,302	8,594	7,568	6,838	6,859
Operating Income	10,824	10,771	9,341	8,571	8,004	3,152
Interest Expense	-6,400	-6,536	-6,554	-5,759	-3,253	-1,725
Interest & Investment Income	108	136	239	384	342	162
Currency Exchange Gain (Loss)	-1,035	3,996	-2,038	387	-7,257	-63
Other Non-Operating Income	297	-36	-810	-713	-1,202	767
EBT Excluding Unusual Items	3,794	8,331	178	2,870	-3,366	2,293
Merger & Restructuring Charges	48	48	-17	-	182	-
Impairment of Goodwill	-4,883	-3,707	-	-1,058	-	-
Gain (Loss) on Sale of Assets	2,337	2,207	1,687	260	411	-2
Asset Writedown	8,938	9,498	8,554	-31,081	-4,223	21,903
Other Unusual Items	-366	-366	-	-	-	-
Pretax Income	9,868	16,011	10,402	-29,009	-6,996	24,194
Income Tax Expense	1,952	2,955	2,781	-3,708	-1,186	5,191
Earnings From Continuing Operations	7,916	13,056	7,621	-25,301	-5,810	19,003
Earnings From Discontinued Operations	-	-	-	-256	-	-
Net Income to Company	7,916	13,056	7,621	-25,557	-5,810	19,003
Minority Interest in Earnings	-4,649	-6,515	-4,842	10,386	1,182	-8,795
Net Income	3,267	6,541	2,779	-15,171	-4,628	10,208
Net Income to Common	3,267	6,541	2,779	-15,171	-4,628	10,208
Net Income Growth	-50.77%	135.37%	-	-	-	130.38%
Basic Shares Outstanding	-	191	191	191	191	132
Diluted Shares Outstanding	-	191	191	191	191	132
Shares Change (YoY)	-	-	-	-	44.63%	-15.23%
EPS (Basic)	-	34.31	14.58	-79.58	-24.28	77.45
EPS (Diluted)	-	34.31	14.58	-79.58	-24.28	77.45
EPS Growth	-	135.37%	-	-	-	171.76%
Dividend Per Share	-	-	-	-	2.000	2.000
Operating Margin	59.82%	59.60%	52.08%	53.11%	53.93%	31.49%
Profit Margin	18.06%	36.19%	15.50%	-94.00%	-31.18%	101.97%
EBITDA	10,862	10,825	9,371	8,586	8,028	3,157
EBITDA Margin	60.03%	59.90%	52.25%	53.20%	54.09%	31.54%
D&A For Ebitda	38	54	30	15	24	5
EBIT	10,824	10,771	9,341	8,571	8,004	3,152
EBIT Margin	59.82%	59.60%	52.08%	53.11%	53.93%	31.49%
Effective Tax Rate	19.78%	18.46%	26.73%	-	-	21.46%

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