Heimstaden AB (publ) (STO:HEIM.PREF)
Sweden · Delayed Price · Currency is SEK 18.95
+0.20 (1.07%)
Nov 3, 2026, 5:25 PM CET
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 | Sep '26 Sep 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 |
Rental Revenue | 15,888 | 15,916 | 15,919 | 15,253 | 13,204 | 9,027 |
Other Revenue | -1,042 | 2,157 | 2,016 | 886 | 1,638 | 984 |
| 14,846 | 18,073 | 17,935 | 16,139 | 14,842 | 10,011 | |
Revenue Growth (YoY | -18.82% | 0.77% | 11.13% | 8.74% | 48.26% | 42.04% |
Property Expenses | 6,430 | 6,591 | 7,497 | 6,726 | 5,935 | 4,110 |
Selling, General & Administrative | 437 | 373 | 621 | 677 | 724 | 417 |
Other Operating Expenses | 325 | 338 | 476 | 165 | 179 | 2,332 |
Total Operating Expenses | 7,192 | 7,302 | 8,594 | 7,568 | 6,838 | 6,859 |
Operating Income | 7,654 | 10,771 | 9,341 | 8,571 | 8,004 | 3,152 |
Interest Expense | -6,259 | -6,536 | -6,554 | -5,759 | -3,253 | -1,725 |
Interest & Investment Income | 92 | 136 | 239 | 384 | 342 | 162 |
Currency Exchange Gain (Loss) | -1,382 | 3,996 | -2,038 | 387 | -7,257 | -63 |
Other Non-Operating Income | 734 | -36 | -810 | -713 | -1,202 | 767 |
EBT Excluding Unusual Items | 839 | 8,331 | 178 | 2,870 | -3,366 | 2,293 |
Merger & Restructuring Charges | 48 | 48 | -17 | - | 182 | - |
Impairment of Goodwill | -4,979 | -3,707 | - | -1,058 | - | - |
Gain (Loss) on Sale of Assets | 2,085 | 2,207 | 1,687 | 260 | 411 | -2 |
Asset Writedown | 3,934 | 9,498 | 8,554 | -31,081 | -4,223 | 21,903 |
Other Unusual Items | -366 | -366 | - | - | - | - |
Pretax Income | 1,561 | 16,011 | 10,402 | -29,009 | -6,996 | 24,194 |
Income Tax Expense | 2,795 | 2,955 | 2,781 | -3,708 | -1,186 | 5,191 |
Earnings From Continuing Operations | -1,234 | 13,056 | 7,621 | -25,301 | -5,810 | 19,003 |
Earnings From Discontinued Operations | - | - | - | -256 | - | - |
Net Income to Company | -1,234 | 13,056 | 7,621 | -25,557 | -5,810 | 19,003 |
Minority Interest in Earnings | -1,100 | -6,515 | -4,842 | 10,386 | 1,182 | -8,795 |
Net Income | -2,334 | 6,541 | 2,779 | -15,171 | -4,628 | 10,208 |
Net Income to Common | -2,334 | 6,541 | 2,779 | -15,171 | -4,628 | 10,208 |
Net Income Growth | - | 135.37% | - | - | - | 130.38% |
Basic Shares Outstanding | - | 191 | 191 | 191 | 191 | 132 |
Diluted Shares Outstanding | - | 191 | 191 | 191 | 191 | 132 |
Shares Change | - | - | - | - | 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% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Dividend Per Share | - | - | - | - | 2.000 | 2.000 |
Dividend Growth | - | - | - | - | 0% | 0% |
Operating Margin | 51.56% | 59.60% | 52.08% | 53.11% | 53.93% | 31.49% |
Profit Margin | -15.72% | 36.19% | 15.50% | -94.00% | -31.18% | 101.97% |
EBITDA | 7,657 | 10,825 | 9,371 | 8,586 | 8,028 | 3,157 |
EBITDA Margin | 51.58% | 59.90% | 52.25% | 53.20% | 54.09% | 31.54% |
D&A For Ebitda | 3 | 54 | 30 | 15 | 24 | 5 |
EBIT | 7,654 | 10,771 | 9,341 | 8,571 | 8,004 | 3,152 |
EBIT Margin | 51.56% | 59.60% | 52.08% | 53.11% | 53.93% | 31.49% |
Effective Tax Rate | 179.05% | 18.46% | 26.73% | - | - | 21.46% |