John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)
60.10
+1.10 (1.86%)
Jul 29, 2026, 4:10 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 | Jun '26 Jun 30, 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 |
Property Revenue | 686.8 | 673 | 642.7 | 610.4 | 620.9 | 407.9 |
| 686.8 | 673 | 642.7 | 610.4 | 620.9 | 407.9 | |
Revenue Growth | 4.12% | 4.71% | 5.29% | -1.69% | 52.22% | 38.74% |
Property Expenses | 173.7 | 172.4 | 171.7 | 159.4 | 209.5 | 150.7 |
Total Property Expenses | 173.7 | 172.4 | 171.7 | 159.4 | 209.5 | 150.7 |
Property Taxes | 14.1 | 13.7 | 11.3 | 13.7 | 13.6 | 7.3 |
Gross Profit | 363.6 | 487 | 459.7 | 437.3 | 397.8 | 249.8 |
Selling, General & Admin | 51.4 | 53 | 50.4 | 51 | 58.8 | 56.8 |
Operating Income | 312.2 | 434 | 409.3 | 386.3 | 339 | 193 |
Interest Income | - | 1 | 12.1 | 1.8 | 1.6 | 2.3 |
Interest Expense | - | -211.8 | -226.4 | -254.9 | -186.7 | -90 |
Other Non-Operating Income (Expense) | 219.4 | 284.1 | 289.1 | -1,528 | 39.5 | 1,589 |
Total Non-Operating Income (Expense) | 219.4 | 73.3 | 74.8 | -1,781 | -145.6 | 1,502 |
Pretax Income | 666.9 | 507.4 | 484.2 | -1,395 | 193.4 | 1,692 |
Provision for Income Taxes | 127.6 | 110.1 | 50.7 | -139.3 | 70.7 | 359.9 |
Net Income | 539.3 | 397.2 | 433.5 | -1,255 | 122.7 | 1,333 |
Minority Interest in Earnings | - | 2.4 | 4.5 | 0.6 | -1 | 10.5 |
Net Income to Common | 539.3 | 394.8 | 429 | -1,256 | 123.7 | 1,322 |
Net Income Growth | 39.93% | -7.97% | - | - | -90.64% | 176.11% |
Shares Outstanding (Basic) | 75 | 76 | 76 | 40 | 38 | 35 |
Shares Outstanding (Diluted) | 75 | 76 | 76 | 40 | 38 | 35 |
Shares Change | -0.75% | -0.14% | 91.61% | 5.38% | 8.49% | 2.76% |
EPS (Basic) | 7.17 | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 |
EPS (Diluted) | 7.17 | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 |
EPS Growth | 42.26% | -7.77% | - | - | -91.36% | 168.71% |
Free Cash Flow | -259.4 | -33.4 | -34.2 | -207.4 | -631.9 | -4,132 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -3.45 | -0.44 | -0.45 | -5.24 | -16.83 | -119.42 |
Dividends Per Share | 0.250 | 0.250 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 52.94% | 72.36% | 71.53% | 71.64% | 64.07% | 61.24% |
Operating Margin | 45.46% | 64.49% | 63.68% | 63.29% | 54.60% | 47.32% |
Profit Margin | 78.52% | 59.02% | 67.45% | -205.65% | 19.76% | 326.67% |
FCF Margin | -37.77% | -4.96% | -5.32% | -33.98% | -101.77% | -1013.02% |
EBITDA | 315.2 | 437 | 410.8 | 389.8 | 342.9 | 196 |
EBITDA Margin | 45.89% | 64.93% | 63.92% | 63.86% | 55.23% | 48.05% |
EBIT | 312.2 | 434 | 409.3 | 386.3 | 339 | 193 |
EBIT Margin | 45.46% | 64.49% | 63.68% | 63.29% | 54.60% | 47.32% |
Effective Tax Rate | 19.13% | 21.70% | 10.47% | 9.99% | 36.56% | 21.27% |