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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	659.6	642.7	610.4	620.9	407.9	294
Other Revenue	-	-	-	-	2.2	-
Total Revenue	659.6	642.7	610.4	620.9	410.1	294
Revenue Growth (YoY	6.44%	5.29%	-1.69%	51.40%	39.49%	16.21%
Property Expenses	181.8	183	173.1	223.1	158	98.9
Selling, General & Administrative	53.2	50.4	51	58.8	56.8	41.7
Total Operating Expenses	235	233.4	224.1	281.9	214.8	140.6
Operating Income	424.6	409.3	386.3	339	195.3	153.4
Interest Expense	-466	-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	-29.4	72.8	-37.2	418.5	153.4	90.4
Asset Writedown	510.2	411.4	-1,357	-225.1	1,539	517.7
Pretax Income	480.8	484.2	-1,395	193.4	1,692	608.1
Income Tax Expense	95.4	50.7	-139.3	70.7	359.9	129.3
Earnings From Continuing Operations	385.4	433.5	-1,255	122.7	1,333	478.8
Minority Interest in Earnings	-4.6	-4.5	-0.6	1	-	-
Net Income	380.8	429	-1,256	123.7	1,333	478.8
Preferred Dividends & Other Adjustments	-	-	-	-	10.5	-
Net Income to Common	380.8	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)	29.55%	91.61%	5.38%	8.49%	2.76%	-
EPS (Basic)	5.02	5.66	-31.75	3.30	38.21	14.22
EPS (Diluted)	5.02	5.66	-31.75	3.30	38.21	14.22
EPS Growth	-	-	-	-91.38%	168.68%	167.78%
Operating Margin	64.37%	63.68%	63.29%	54.60%	47.62%	52.18%
Profit Margin	57.73%	66.75%	-205.75%	19.92%	322.36%	162.86%
EBITDA	424.8	410.8	391.1	345.4	198.8	155.1
EBITDA Margin	64.40%	63.92%	64.07%	55.63%	48.48%	52.75%
D&A For Ebitda	0.2	1.5	4.8	6.4	3.5	1.7
EBIT	424.6	409.3	386.3	339	195.3	153.4
EBIT Margin	64.37%	63.68%	63.29%	54.60%	47.62%	52.18%
Effective Tax Rate	19.84%	10.47%	-	36.56%	21.27%	21.26%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.