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

STO:JOMA Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	642.7	610.4	620.9	407.9	294
Other Revenue	-	-	-	2.2	-
Total Revenue	642.7	610.4	620.9	410.1	294
Revenue Growth (YoY	5.29%	-1.69%	51.40%	39.49%	16.21%
Property Expenses	183	173.1	223.1	158	98.9
Selling, General & Administrative	50.4	51	58.8	56.8	41.7
Total Operating Expenses	233.4	224.1	281.9	214.8	140.6
Operating Income	409.3	386.3	339	195.3	153.4
Interest Expense	-336.6	-425.3	77.9	-42	-63
Interest & Investment Income	-	1.8	1.6	0.1	-
Other Non-Operating Income	0.1	-	-	-	-
EBT Excluding Unusual Items	72.8	-37.2	418.5	153.4	90.4
Asset Writedown	411.4	-1,357	-225.1	1,539	517.7
Pretax Income	484.2	-1,395	193.4	1,692	608.1
Income Tax Expense	50.7	-139.3	70.7	359.9	129.3
Earnings From Continuing Operations	433.5	-1,255	122.7	1,333	478.8
Minority Interest in Earnings	-4.5	-0.6	1	-	-
Net Income	429	-1,256	123.7	1,333	478.8
Preferred Dividends & Other Adjustments	-	-	-	10.5	-
Net Income to Common	429	-1,256	123.7	1,322	478.8
Net Income Growth	-	-	-90.72%	178.30%	167.79%
Basic Shares Outstanding	76	40	38	35	34
Diluted Shares Outstanding	76	40	38	35	34
Shares Change (YoY)	91.61%	5.38%	8.49%	2.76%	-
EPS (Basic)	5.66	-31.75	3.30	38.21	14.22
EPS (Diluted)	5.66	-31.75	3.30	38.21	14.22
EPS Growth	-	-	-91.38%	168.68%	167.79%
Operating Margin	63.68%	63.29%	54.60%	47.62%	52.18%
Profit Margin	66.75%	-205.75%	19.92%	322.36%	162.86%
Free Cash Flow Margin	27.32%	23.87%	-0.74%	29.53%	39.42%
EBITDA	410.8	391.1	345.4	198.8	155.1
EBITDA Margin	63.92%	64.07%	55.63%	48.48%	52.76%
D&A For Ebitda	1.5	4.8	6.4	3.5	1.7
EBIT	409.3	386.3	339	195.3	153.4
EBIT Margin	63.68%	63.29%	54.60%	47.62%	52.18%
Effective Tax Rate	10.47%	-	36.56%	21.27%	21.26%

Source: S&P Capital IQ. Real Estate template. Financial Sources.