STO:K2A.B Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	303.3	426.9	443.6	374.7	272.7	202.2
Other Revenue	-8.3	4.8	-	-0.4	1.2	11.3
Total Revenue	295	431.7	443.6	374.3	273.9	213.5
Revenue Growth (YoY	-36.48%	-2.68%	18.52%	36.66%	28.29%	35.13%
Property Expenses	83.5	133	138	130.5	88.5	62.2
Selling, General & Administrative	76.8	81.5	59.1	59	58.3	47.1
Depreciation & Amortization	0.9	1.6	1.6	1.1	0.4	0.5
Total Operating Expenses	161.2	216.1	198.7	190.6	147.2	109.8
Operating Income	133.8	215.6	244.9	183.7	126.7	103.7
Interest Expense	-255.5	-365.2	-290.4	-138.7	-87.6	-61.9
Interest & Investment Income	123.7	123.7	102.5	10.6	1.8	-
Other Non-Operating Income	-72.2	-72.3	-122.6	92.8	24.7	0.9
EBT Excluding Unusual Items	-70.2	-98.2	-65.6	148.4	65.6	42.7
Gain (Loss) on Sale of Investments	-101.5	-173.8	-76	64.4	134.8	6.9
Gain (Loss) on Sale of Assets	-23.3	-59.1	-29.4	-2	-	-
Asset Writedown	56.2	-20.8	-471	3.5	741.9	217.7
Pretax Income	-138.8	-351.9	-642	214.3	942.3	267.3
Income Tax Expense	-120.2	-149.5	-105.1	55.2	185.8	47.7
Earnings From Continuing Operations	-18.6	-202.4	-536.9	159.1	756.5	219.6
Minority Interest in Earnings	-	-	0.3	0.4	-1	-0.5
Net Income	-18.6	-202.4	-536.6	159.5	755.5	219.1
Preferred Dividends & Other Adjustments	43	54.1	79	66.3	61.5	36.1
Net Income to Common	-61.6	-256.5	-615.6	93.2	694	183
Net Income Growth	-	-	-	-78.89%	244.82%	7.83%
Basic Shares Outstanding	86	86	86	86	86	85
Diluted Shares Outstanding	86	86	86	86	86	85
Shares Change (YoY)	-	-	-	0.24%	0.54%	19.50%
EPS (Basic)	-0.72	-2.99	-7.17	1.09	8.10	2.15
EPS (Diluted)	-0.72	-2.99	-7.17	1.08	8.10	2.15
EPS Growth	-	-	-	-86.67%	277.11%	-11.68%
Dividend Per Share	-	-	-	0.150	0.150	0.100
Dividend Growth	-	-	-	-	50.00%	-
Operating Margin	45.36%	49.94%	55.21%	49.08%	46.26%	48.57%
Profit Margin	-20.88%	-59.42%	-138.77%	24.90%	253.38%	85.71%
EBITDA	136.7	219.2	247.2	188	130	107.1
EBITDA Margin	46.34%	50.78%	55.73%	50.23%	47.46%	50.16%
D&A For Ebitda	2.9	3.6	2.3	4.3	3.3	3.4
EBIT	133.8	215.6	244.9	183.7	126.7	103.7
EBIT Margin	45.36%	49.94%	55.21%	49.08%	46.26%	48.57%
Effective Tax Rate	-	-	-	25.76%	19.72%	17.84%

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