John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)
61.20
+0.60 (0.99%)
Apr 30, 2025, 12:59 PM CET
STO:JOMA Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 650.6 | 642.7 | 610.4 | 620.9 | 407.9 | 294 | Upgrade
|
Other Revenue | - | - | - | - | 2.2 | - | Upgrade
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Total Revenue | 650.6 | 642.7 | 610.4 | 620.9 | 410.1 | 294 | Upgrade
|
Revenue Growth (YoY | 5.96% | 5.29% | -1.69% | 51.40% | 39.49% | 16.21% | Upgrade
|
Property Expenses | 180 | 183 | 173.1 | 223.1 | 158 | 98.9 | Upgrade
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Selling, General & Administrative | 53.3 | 50.4 | 51 | 58.8 | 56.8 | 41.7 | Upgrade
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Total Operating Expenses | 233.3 | 233.4 | 224.1 | 281.9 | 214.8 | 140.6 | Upgrade
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Operating Income | 417.3 | 409.3 | 386.3 | 339 | 195.3 | 153.4 | Upgrade
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Interest Expense | -363.3 | -336.6 | -425.3 | 77.9 | -42 | -63 | Upgrade
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Interest & Investment Income | - | - | 1.8 | 1.6 | 0.1 | - | Upgrade
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Other Non-Operating Income | 0.1 | 0.1 | - | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 54.1 | 72.8 | -37.2 | 418.5 | 153.4 | 90.4 | Upgrade
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Asset Writedown | 587.3 | 411.4 | -1,357 | -225.1 | 1,539 | 517.7 | Upgrade
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Pretax Income | 641.4 | 484.2 | -1,395 | 193.4 | 1,692 | 608.1 | Upgrade
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Income Tax Expense | 79.6 | 50.7 | -139.3 | 70.7 | 359.9 | 129.3 | Upgrade
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Earnings From Continuing Operations | 561.8 | 433.5 | -1,255 | 122.7 | 1,333 | 478.8 | Upgrade
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Minority Interest in Earnings | -3.9 | -4.5 | -0.6 | 1 | - | - | Upgrade
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Net Income | 557.9 | 429 | -1,256 | 123.7 | 1,333 | 478.8 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 10.5 | - | Upgrade
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Net Income to Common | 557.9 | 429 | -1,256 | 123.7 | 1,322 | 478.8 | Upgrade
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Net Income Growth | - | - | - | -90.72% | 178.30% | 167.78% | Upgrade
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Basic Shares Outstanding | 76 | 76 | 40 | 38 | 35 | 34 | Upgrade
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Diluted Shares Outstanding | 76 | 76 | 40 | 38 | 35 | 34 | Upgrade
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Shares Change (YoY) | 54.58% | 91.61% | 5.38% | 8.49% | 2.76% | - | Upgrade
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EPS (Basic) | 7.36 | 5.66 | -31.75 | 3.30 | 38.21 | 14.22 | Upgrade
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EPS (Diluted) | 7.36 | 5.66 | -31.75 | 3.30 | 38.21 | 14.22 | Upgrade
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EPS Growth | - | - | - | -91.38% | 168.68% | 167.78% | Upgrade
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Operating Margin | 64.14% | 63.68% | 63.29% | 54.60% | 47.62% | 52.18% | Upgrade
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Profit Margin | 85.75% | 66.75% | -205.75% | 19.92% | 322.36% | 162.86% | Upgrade
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EBITDA | 418.28 | 410.8 | 391.1 | 345.4 | 198.8 | 155.1 | Upgrade
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EBITDA Margin | 64.29% | 63.92% | 64.07% | 55.63% | 48.48% | 52.75% | Upgrade
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D&A For Ebitda | 0.98 | 1.5 | 4.8 | 6.4 | 3.5 | 1.7 | Upgrade
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EBIT | 417.3 | 409.3 | 386.3 | 339 | 195.3 | 153.4 | Upgrade
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EBIT Margin | 64.14% | 63.68% | 63.29% | 54.60% | 47.62% | 52.18% | Upgrade
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Effective Tax Rate | 12.41% | 10.47% | - | 36.56% | 21.27% | 21.26% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.