John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)
57.30
-0.70 (-1.21%)
Jun 17, 2026, 5:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 679.8 | 673 | 642.7 | 610.4 | 620.9 | 407.9 |
Other Revenue | - | - | - | - | - | 2.2 |
| 679.8 | 673 | 642.7 | 610.4 | 620.9 | 410.1 | |
Revenue Growth (YoY | 4.49% | 4.71% | 5.29% | -1.69% | 51.40% | 39.49% |
Property Expenses | 186.2 | 186.1 | 183 | 173.1 | 223.1 | 158 |
Selling, General & Administrative | 51.4 | 53 | 50.4 | 51 | 58.8 | 56.8 |
Total Operating Expenses | 237.6 | 239.1 | 233.4 | 224.1 | 281.9 | 214.8 |
Operating Income | 442.2 | 433.9 | 409.3 | 386.3 | 339 | 195.3 |
Interest Expense | -202.2 | -249.2 | -348.7 | -425.3 | 77.9 | -42 |
Interest & Investment Income | 1 | 1 | 12.1 | 1.8 | 1.6 | 0.1 |
Other Non-Operating Income | 0.1 | 0.1 | 0.1 | - | - | - |
EBT Excluding Unusual Items | 241.1 | 185.8 | 72.8 | -37.2 | 418.5 | 153.4 |
Asset Writedown | 286.7 | 321.5 | 411.4 | -1,357 | -225.1 | 1,539 |
Pretax Income | 527.8 | 507.3 | 484.2 | -1,395 | 193.4 | 1,692 |
Income Tax Expense | 112.3 | 110.1 | 50.7 | -139.3 | 70.7 | 359.9 |
Earnings From Continuing Operations | 415.5 | 397.2 | 433.5 | -1,255 | 122.7 | 1,333 |
Minority Interest in Earnings | -2.9 | -2.4 | -4.5 | -0.6 | 1 | - |
Net Income | 412.6 | 394.8 | 429 | -1,256 | 123.7 | 1,333 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 10.5 |
Net Income to Common | 412.6 | 394.8 | 429 | -1,256 | 123.7 | 1,322 |
Net Income Growth | -26.04% | -7.97% | - | - | -90.72% | 178.30% |
Basic Shares Outstanding | 75 | 76 | 76 | 40 | 38 | 35 |
Diluted Shares Outstanding | 75 | 76 | 76 | 40 | 38 | 35 |
Shares Change (YoY) | -0.39% | -0.14% | 91.61% | 5.38% | 8.49% | 2.76% |
EPS (Basic) | 5.47 | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 |
EPS (Diluted) | 5.47 | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 |
EPS Growth | -25.75% | -7.85% | - | - | -91.38% | 168.68% |
Dividend Per Share | 0.250 | 0.250 | - | - | - | - |
Operating Margin | 65.05% | 64.47% | 63.68% | 63.29% | 54.60% | 47.62% |
Profit Margin | 60.69% | 58.66% | 66.75% | -205.75% | 19.92% | 322.36% |
EBITDA | 445.63 | 436.9 | 410.8 | 391.1 | 345.4 | 198.8 |
EBITDA Margin | 65.55% | 64.92% | 63.92% | 64.07% | 55.63% | 48.48% |
D&A For Ebitda | 3.43 | 3 | 1.5 | 4.8 | 6.4 | 3.5 |
EBIT | 442.2 | 433.9 | 409.3 | 386.3 | 339 | 195.3 |
EBIT Margin | 65.05% | 64.47% | 63.68% | 63.29% | 54.60% | 47.62% |
Effective Tax Rate | 21.28% | 21.70% | 10.47% | - | 36.56% | 21.27% |