Intea Fastigheter AB (publ) (STO:INTEA.B)
Sweden · Delayed Price · Currency is SEK 64.60
+0.30 (0.47%)
Nov 4, 2026, 10:10 AM CET
Intea Fastigheter 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 | 1,828 | 1,561 | 1,201 | 1,057 | 918.3 | 733.2 |
Other Revenue | - | - | -6 | - | - | - |
| 1,828 | 1,561 | 1,195 | 1,057 | 918.3 | 733.2 | |
Revenue Growth (YoY | 28.28% | 30.63% | 13.06% | 15.10% | 25.25% | 33.65% |
Property Expenses | 310 | 253 | 209 | 197 | 179.6 | 124.3 |
Selling, General & Administrative | 66 | 61 | 68 | 57 | 63.5 | 240.9 |
Total Operating Expenses | 376 | 314 | 277 | 254 | 243.1 | 365.2 |
Operating Income | 1,452 | 1,247 | 918 | 803 | 675.2 | 368 |
Interest Expense | 7 | -356 | -353 | -668 | 457 | -75.4 |
Interest & Investment Income | 4 | 5 | 19 | 21 | 4.6 | 1.3 |
Other Non-Operating Income | -31 | -31 | -10 | -5 | -0.1 | - |
EBT Excluding Unusual Items | 1,432 | 865 | 574 | 151 | 1,137 | 293.9 |
Asset Writedown | 888 | 799 | 166 | -893 | 143.2 | 2,207 |
Pretax Income | 2,320 | 1,664 | 740 | -742 | 1,280 | 2,501 |
Income Tax Expense | 480 | 360 | 149 | -102 | 374.3 | 531.6 |
Earnings From Continuing Operations | 1,840 | 1,304 | 591 | -640 | 905.6 | 1,969 |
Minority Interest in Earnings | -26 | -17 | -10 | 9 | -2 | - |
Net Income | 1,814 | 1,287 | 581 | -631 | 903.6 | 1,969 |
Net Income to Common | 1,814 | 1,287 | 581 | -631 | 903.6 | 1,969 |
Net Income Growth | 64.91% | 121.52% | - | - | -54.12% | 377.75% |
Basic Shares Outstanding | 286 | 268 | 209 | - | - | - |
Diluted Shares Outstanding | 286 | 268 | 209 | - | - | - |
Shares Change | 13.46% | 28.30% | - | - | - | - |
EPS (Basic) | 6.33 | 4.80 | 2.78 | 2.00 | - | - |
EPS (Diluted) | 6.33 | 4.80 | 2.78 | 2.00 | - | - |
EPS Growth | 45.34% | 72.65% | 38.93% | - | - | - |
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 | 1.000 | 1.000 | 0.500 | - | - | - |
Dividend Growth | 100.00% | 100.00% | - | - | - | - |
Operating Margin | 79.43% | 79.88% | 76.82% | 75.97% | 73.53% | 50.19% |
Profit Margin | 99.23% | 82.45% | 48.62% | -59.70% | 98.40% | 268.59% |
EBITDA | 1,455 | 1,249 | 920 | 806 | 676.1 | 368.9 |
EBITDA Margin | 79.59% | 80.01% | 76.99% | 76.25% | 73.63% | 50.31% |
D&A For Ebitda | 3 | 2 | 2 | 3 | 0.9 | 0.9 |
EBIT | 1,452 | 1,247 | 918 | 803 | 675.2 | 368 |
EBIT Margin | 79.43% | 79.88% | 76.82% | 75.97% | 73.53% | 50.19% |
Effective Tax Rate | 20.69% | 21.63% | 20.14% | - | 29.24% | 21.26% |