John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)

STO:JOMA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	666.9	642.7	610.4	620.9	407.9	294
Other Revenue	-	-	-	-	2.2	-
Total Revenue	666.9	642.7	610.4	620.9	410.1	294
Revenue Growth (YoY	6.45%	5.29%	-1.69%	51.40%	39.49%	16.21%
Property Expenses	184.4	183	173.1	223.1	158	98.9
Selling, General & Administrative	51.9	50.4	51	58.8	56.8	41.7
Total Operating Expenses	236.3	233.4	224.1	281.9	214.8	140.6
Operating Income	430.6	409.3	386.3	339	195.3	153.4
Interest Expense	-355.8	-348.7	-425.3	77.9	-42	-63
Interest & Investment Income	12.1	12.1	1.8	1.6	0.1	-
Other Non-Operating Income	-0.1	0.1	-	-	-	-
EBT Excluding Unusual Items	86.8	72.8	-37.2	418.5	153.4	90.4
Asset Writedown	381.2	411.4	-1,357	-225.1	1,539	517.7
Pretax Income	468	484.2	-1,395	193.4	1,692	608.1
Income Tax Expense	96.6	50.7	-139.3	70.7	359.9	129.3
Earnings From Continuing Operations	371.4	433.5	-1,255	122.7	1,333	478.8
Minority Interest in Earnings	-3.3	-4.5	-0.6	1	-	-
Net Income	368.1	429	-1,256	123.7	1,333	478.8
Preferred Dividends & Other Adjustments	-	-	-	-	10.5	-
Net Income to Common	368.1	429	-1,256	123.7	1,322	478.8
Net Income Growth	-	-	-	-90.72%	178.30%	167.78%
Basic Shares Outstanding	76	76	40	38	35	34
Diluted Shares Outstanding	76	76	40	38	35	34
Shares Change (YoY)	11.50%	91.61%	5.38%	8.49%	2.76%	-
EPS (Basic)	4.86	5.66	-31.75	3.30	38.21	14.22
EPS (Diluted)	4.86	5.66	-31.75	3.30	38.21	14.22
EPS Growth	-	-	-	-91.38%	168.68%	167.78%
Operating Margin	64.57%	63.68%	63.29%	54.60%	47.62%	52.18%
Profit Margin	55.20%	66.75%	-205.75%	19.92%	322.36%	162.86%
EBITDA	431.6	410.8	391.1	345.4	198.8	155.1
EBITDA Margin	64.72%	63.92%	64.07%	55.63%	48.48%	52.75%
D&A For Ebitda	1	1.5	4.8	6.4	3.5	1.7
EBIT	430.6	409.3	386.3	339	195.3	153.4
EBIT Margin	64.57%	63.68%	63.29%	54.60%	47.62%	52.18%
Effective Tax Rate	20.64%	10.47%	-	36.56%	21.27%	21.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.