Hufvudstaden 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	3,297	3,292	3,179	-182.9	-199.8	-153
Property Management Fees	-	-	-	2,216	2,055	1,937
Other Revenue	-	-	-	928.5	890.9	704.4
Total Revenue	3,297	3,292	3,179	2,962	2,746	2,488
Revenue Growth (YoY	2.44%	3.54%	7.35%	7.86%	10.37%	38.55%
Property Expenses	594.3	614.3	558.7	1,485	1,386	1,139
Selling, General & Administrative	203.4	202.4	181.1	53.2	55.7	57.9
Depreciation & Amortization	-	-	-	7.8	5.9	5.8
Other Operating Expenses	899.7	899.7	941.6	-	-	-
Total Operating Expenses	1,697	1,716	1,681	1,546	1,448	1,202
Operating Income	1,599	1,575	1,498	1,416	1,298	1,286
Interest Expense	-336.7	-326.7	-312.1	-265.8	-148	-124.2
Interest & Investment Income	6.6	6.6	13.4	9.8	2.2	-
Other Non-Operating Income	-6.6	-25.6	-33.3	-23.1	-38.7	-14.7
EBT Excluding Unusual Items	1,263	1,230	1,166	1,137	1,113	1,147
Total Insurance Settlements	-	-	-	370.3	-	-
Asset Writedown	60.1	-173.9	-602.6	-4,042	-209.1	2,579
Pretax Income	1,323	1,056	563.2	-2,535	904.3	3,726
Income Tax Expense	273.2	219.2	198.6	-608	182.3	770.8
Net Income	1,050	836.6	364.6	-1,927	722	2,955
Net Income to Common	1,050	836.6	364.6	-1,927	722	2,955
Net Income Growth	24.70%	129.46%	-	-	-75.57%	-
Basic Shares Outstanding	198	200	202	202	202	202
Diluted Shares Outstanding	198	200	202	202	202	202
Shares Change (YoY)	-2.09%	-1.10%	-	-	-	-1.38%
EPS (Basic)	5.30	4.18	1.80	-9.53	3.57	14.61
EPS (Diluted)	5.30	4.18	1.80	-9.53	3.57	14.61
EPS Growth	27.37%	132.02%	-	-	-75.57%	-
Dividend Per Share	2.900	2.900	2.800	2.700	2.700	2.600
Dividend Growth	3.57%	3.57%	3.70%	-	3.85%	4.00%
Operating Margin	48.51%	47.86%	47.11%	47.81%	47.27%	51.68%
Profit Margin	31.84%	25.41%	11.47%	-65.07%	26.30%	118.79%
EBITDA	1,622	1,598	1,519	1,469	1,309	1,290
EBITDA Margin	49.19%	48.53%	47.79%	49.59%	47.67%	51.84%
D&A For Ebitda	22.38	22.2	21.5	52.8	11	4.1
EBIT	1,599	1,575	1,498	1,416	1,298	1,286
EBIT Margin	48.51%	47.86%	47.11%	47.81%	47.27%	51.68%
Effective Tax Rate	20.65%	20.76%	35.26%	-	20.16%	20.69%
Revenue as Reported	-	-	-	2,962	2,746	2,488

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