Hufvudstaden AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,292	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	3,292	3,179	2,962	2,746	2,488
Revenue Growth (YoY	3.54%	7.35%	7.86%	10.37%	38.55%
Property Expenses	614.3	558.7	1,485	1,386	1,139
Selling, General & Administrative	202.4	181.1	53.2	55.7	57.9
Depreciation & Amortization	-	-	7.8	5.9	5.8
Other Operating Expenses	899.7	941.6	-	-	-
Total Operating Expenses	1,716	1,681	1,546	1,448	1,202
Operating Income	1,575	1,498	1,416	1,298	1,286
Interest Expense	-326.7	-312.1	-265.8	-148	-124.2
Interest & Investment Income	6.6	13.4	9.8	2.2	-
Other Non-Operating Income	-25.6	-33.3	-23.1	-38.7	-14.7
EBT Excluding Unusual Items	1,230	1,166	1,137	1,113	1,147
Total Insurance Settlements	-	-	370.3	-	-
Asset Writedown	-173.9	-602.6	-4,042	-209.1	2,579
Pretax Income	1,056	563.2	-2,535	904.3	3,726
Income Tax Expense	219.2	198.6	-608	182.3	770.8
Net Income	836.6	364.6	-1,927	722	2,955
Net Income to Common	836.6	364.6	-1,927	722	2,955
Net Income Growth	129.46%	-	-	-75.57%	-
Basic Shares Outstanding	200	202	202	202	202
Diluted Shares Outstanding	200	202	202	202	202
Shares Change (YoY)	-1.10%	-	-	-	-1.38%
EPS (Basic)	4.18	1.80	-9.53	3.57	14.61
EPS (Diluted)	4.18	1.80	-9.53	3.57	14.61
EPS Growth	132.02%	-	-	-75.57%	-
Dividend Per Share	2.900	2.800	2.700	2.700	2.600
Dividend Growth	3.57%	3.70%	-	3.85%	4.00%
Operating Margin	47.86%	47.11%	47.81%	47.27%	51.68%
Profit Margin	25.41%	11.47%	-65.07%	26.30%	118.79%
EBITDA	1,594	1,516	1,469	1,309	1,290
EBITDA Margin	48.42%	47.69%	49.59%	47.67%	51.84%
D&A For Ebitda	18.5	18.5	52.8	11	4.1
EBIT	1,575	1,498	1,416	1,298	1,286
EBIT Margin	47.86%	47.11%	47.81%	47.27%	51.68%
Effective Tax Rate	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.