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 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	307.8	306.5	426.9	443.6	374.7	272.7
Other Revenue	-19	-19	-195.7	-	-0.4	1.2
Total Revenue	288.8	287.5	231.2	443.6	374.3	273.9
Revenue Growth (YoY	-24.64%	24.35%	-47.88%	18.52%	36.66%	28.29%
Property Expenses	84.8	84.5	133	138	130.5	88.5
Selling, General & Administrative	57.2	55.3	81.5	59.1	59	58.3
Depreciation & Amortization	0.8	0.8	1.6	1.6	1.1	0.4
Total Operating Expenses	142.8	140.6	216.1	198.7	190.6	147.2
Operating Income	146	146.9	15.1	244.9	183.7	126.7
Interest Expense	-181.3	-186.7	-365.2	-290.4	-138.7	-87.6
Interest & Investment Income	32.4	32.4	123.7	102.5	10.6	1.8
Other Non-Operating Income	-4.9	-29	-72.3	-122.6	92.8	24.7
EBT Excluding Unusual Items	-46.2	-36.4	-298.7	-65.6	148.4	65.6
Gain (Loss) on Sale of Investments	133.2	127.3	26.7	-76	64.4	134.8
Gain (Loss) on Sale of Assets	5.4	5.3	-59.1	-29.4	-2	-
Asset Writedown	196	191.7	-20.8	-471	3.5	741.9
Pretax Income	288.4	287.9	-351.9	-642	214.3	942.3
Income Tax Expense	65.6	83.4	-149.5	-105.1	55.2	185.8
Earnings From Continuing Operations	222.8	204.5	-202.4	-536.9	159.1	756.5
Minority Interest in Earnings	-	-	-	0.3	0.4	-1
Net Income	222.8	204.5	-202.4	-536.6	159.5	755.5
Preferred Dividends & Other Adjustments	42.2	42.2	54.1	79	66.3	61.5
Net Income to Common	180.6	162.3	-256.5	-615.6	93.2	694
Net Income Growth	-	-	-	-	-78.89%	244.82%
Basic Shares Outstanding	86	86	86	86	86	86
Diluted Shares Outstanding	86	86	86	86	86	86
Shares Change (YoY)	-	-	-	-	0.24%	0.54%
EPS (Basic)	2.10	1.89	-2.99	-7.17	1.09	8.10
EPS (Diluted)	2.10	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	50.55%	51.10%	6.53%	55.21%	49.08%	46.26%
Profit Margin	62.53%	56.45%	-110.94%	-138.77%	24.90%	253.38%
EBITDA	149.43	149.8	20.8	247.2	188	130
EBITDA Margin	51.74%	52.10%	9.00%	55.73%	50.23%	47.46%
D&A For Ebitda	3.43	2.9	5.7	2.3	4.3	3.3
EBIT	146	146.9	15.1	244.9	183.7	126.7
EBIT Margin	50.55%	51.10%	6.53%	55.21%	49.08%	46.26%
Effective Tax Rate	22.75%	28.97%	-	-	25.76%	19.72%

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