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

STO:JOMA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	673	642.7	610.4	620.9	407.9
Other Revenue	-	-	-	-	2.2
Total Revenue	673	642.7	610.4	620.9	410.1
Revenue Growth (YoY	4.71%	5.29%	-1.69%	51.40%	39.49%
Property Expenses	186.1	183	173.1	223.1	158
Selling, General & Administrative	53	50.4	51	58.8	56.8
Total Operating Expenses	239.1	233.4	224.1	281.9	214.8
Operating Income	433.9	409.3	386.3	339	195.3
Interest Expense	-248.2	-348.7	-425.3	77.9	-42
Interest & Investment Income	-	12.1	1.8	1.6	0.1
Other Non-Operating Income	0.1	0.1	-	-	-
EBT Excluding Unusual Items	185.8	72.8	-37.2	418.5	153.4
Asset Writedown	321.5	411.4	-1,357	-225.1	1,539
Pretax Income	507.3	484.2	-1,395	193.4	1,692
Income Tax Expense	110.1	50.7	-139.3	70.7	359.9
Earnings From Continuing Operations	397.2	433.5	-1,255	122.7	1,333
Minority Interest in Earnings	-2.4	-4.5	-0.6	1	-
Net Income	394.8	429	-1,256	123.7	1,333
Preferred Dividends & Other Adjustments	-	-	-	-	10.5
Net Income to Common	394.8	429	-1,256	123.7	1,322
Net Income Growth	-7.97%	-	-	-90.72%	178.30%
Basic Shares Outstanding	76	76	40	38	35
Diluted Shares Outstanding	76	76	40	38	35
Shares Change (YoY)	-0.14%	91.61%	5.38%	8.49%	2.76%
EPS (Basic)	5.22	5.66	-31.75	3.30	38.21
EPS (Diluted)	5.22	5.66	-31.75	3.30	38.21
EPS Growth	-7.85%	-	-	-91.38%	168.68%
Dividend Per Share	0.250	-	-	-	-
Operating Margin	64.47%	63.68%	63.29%	54.60%	47.62%
Profit Margin	58.66%	66.75%	-205.75%	19.92%	322.36%
EBITDA	436.9	410.8	391.1	345.4	198.8
EBITDA Margin	64.92%	63.92%	64.07%	55.63%	48.48%
D&A For Ebitda	3	1.5	4.8	6.4	3.5
EBIT	433.9	409.3	386.3	339	195.3
EBIT Margin	64.47%	63.68%	63.29%	54.60%	47.62%
Effective Tax Rate	21.70%	10.47%	-	36.56%	21.27%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.