STO:K2A.B Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	306.5	426.9	443.6	374.7	272.7
Other Revenue	114.9	4.8	-	-0.4	1.2
Total Revenue	421.4	431.7	443.6	374.3	273.9
Revenue Growth (YoY	-2.39%	-2.68%	18.52%	36.66%	28.29%
Property Expenses	84.5	133	138	130.5	88.5
Selling, General & Administrative	55.3	81.5	59.1	59	58.3
Depreciation & Amortization	0.8	1.6	1.6	1.1	0.4
Total Operating Expenses	140.6	216.1	198.7	190.6	147.2
Operating Income	280.8	215.6	244.9	183.7	126.7
Interest Expense	-183.3	-365.2	-290.4	-138.7	-87.6
Interest & Investment Income	-	123.7	102.5	10.6	1.8
Other Non-Operating Income	-	-72.3	-122.6	92.8	24.7
EBT Excluding Unusual Items	97.5	-98.2	-65.6	148.4	65.6
Gain (Loss) on Sale of Investments	-6.6	-173.8	-76	64.4	134.8
Gain (Loss) on Sale of Assets	5.3	-59.1	-29.4	-2	-
Asset Writedown	191.7	-20.8	-471	3.5	741.9
Pretax Income	287.9	-351.9	-642	214.3	942.3
Income Tax Expense	83.4	-149.5	-105.1	55.2	185.8
Earnings From Continuing Operations	204.5	-202.4	-536.9	159.1	756.5
Minority Interest in Earnings	-	-	0.3	0.4	-1
Net Income	204.5	-202.4	-536.6	159.5	755.5
Preferred Dividends & Other Adjustments	42.2	54.1	79	66.3	61.5
Net Income to Common	162.3	-256.5	-615.6	93.2	694
Net Income Growth	-	-	-	-78.89%	244.82%
Basic Shares Outstanding	86	86	86	86	86
Diluted Shares Outstanding	86	86	86	86	86
Shares Change (YoY)	-	-	-	0.24%	0.54%
EPS (Basic)	1.89	-2.99	-7.17	1.09	8.10
EPS (Diluted)	1.89	-2.99	-7.17	1.08	8.10
EPS Growth	-	-	-	-86.67%	277.11%
Dividend Per Share	-	-	-	0.150	0.150
Dividend Growth	-	-	-	-	50.00%
Operating Margin	66.64%	49.94%	55.21%	49.08%	46.26%
Profit Margin	38.51%	-59.42%	-138.77%	24.90%	253.38%
EBITDA	281.6	219.2	247.2	188	130
EBITDA Margin	66.83%	50.78%	55.73%	50.23%	47.46%
D&A For Ebitda	0.8	3.6	2.3	4.3	3.3
EBIT	280.8	215.6	244.9	183.7	126.7
EBIT Margin	66.64%	49.94%	55.21%	49.08%	46.26%
Effective Tax Rate	28.97%	-	-	25.76%	19.72%

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