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
Total Revenue	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%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.