K2A Knaust & Andersson Fastigheter AB (publ) (STO:K2A.B)
Sweden · Delayed Price · Currency is SEK 4.440
+0.040 (0.91%)
Aug 14, 2026, 5:29 PM CET
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 | 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 |
Rental Revenue | 309.5 | 306.5 | 426.9 | 443.6 | 374.7 | 272.7 |
Other Revenue | -20.1 | -19 | -195.7 | - | -0.4 | 1.2 |
| 289.4 | 287.5 | 231.2 | 443.6 | 374.3 | 273.9 | |
Revenue Growth (YoY | 103.80% | 24.35% | -47.88% | 18.52% | 36.66% | 28.29% |
Property Expenses | 87.5 | 84.5 | 133 | 138 | 130.5 | 88.5 |
Selling, General & Administrative | 61.3 | 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 | 149.6 | 140.6 | 216.1 | 198.7 | 190.6 | 147.2 |
Operating Income | 139.8 | 146.9 | 15.1 | 244.9 | 183.7 | 126.7 |
Interest Expense | -142.1 | -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 | -29.2 | -29 | -72.3 | -122.6 | 92.8 | 24.7 |
EBT Excluding Unusual Items | 0.9 | -36.4 | -298.7 | -65.6 | 148.4 | 65.6 |
Gain (Loss) on Sale of Investments | 72.7 | 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 | 230.6 | 191.7 | -20.8 | -471 | 3.5 | 741.9 |
Pretax Income | 309.6 | 287.9 | -351.9 | -642 | 214.3 | 942.3 |
Income Tax Expense | 70.4 | 83.4 | -149.5 | -105.1 | 55.2 | 185.8 |
Earnings From Continuing Operations | 239.2 | 204.5 | -202.4 | -536.9 | 159.1 | 756.5 |
Minority Interest in Earnings | - | - | - | 0.3 | 0.4 | -1 |
Net Income | 239.2 | 204.5 | -202.4 | -536.6 | 159.5 | 755.5 |
Preferred Dividends & Other Adjustments | 43.3 | 42.2 | 54.1 | 79 | 66.3 | 61.5 |
Net Income to Common | 195.9 | 162.3 | -256.5 | -615.6 | 93.2 | 694 |
Net Income Growth | - | - | - | - | -86.57% | 279.24% |
Basic Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 86 |
Diluted Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 86 |
Shares Change | - | - | - | - | 0.24% | 0.54% |
EPS (Basic) | 2.28 | 1.89 | -2.99 | -7.17 | 1.09 | 8.10 |
EPS (Diluted) | 2.28 | 1.89 | -2.99 | -7.17 | 1.08 | 8.10 |
EPS Growth | - | - | - | - | -86.67% | 277.11% |
Additional Metrics
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 |
Dividend Per Share | - | - | - | - | 0.150 | 0.150 |
Dividend Growth | - | - | - | - | 0% | 50.00% |
Operating Margin | 48.31% | 51.10% | 6.53% | 55.21% | 49.08% | 46.26% |
Profit Margin | 67.69% | 56.45% | -110.94% | -138.77% | 24.90% | 253.38% |
EBITDA | 142.7 | 149.8 | 20.8 | 247.2 | 188 | 130 |
EBITDA Margin | 49.31% | 52.10% | 9.00% | 55.73% | 50.23% | 47.46% |
D&A For Ebitda | 2.9 | 2.9 | 5.7 | 2.3 | 4.3 | 3.3 |
EBIT | 139.8 | 146.9 | 15.1 | 244.9 | 183.7 | 126.7 |
EBIT Margin | 48.31% | 51.10% | 6.53% | 55.21% | 49.08% | 46.26% |
Effective Tax Rate | 22.74% | 28.97% | - | - | 25.76% | 19.72% |