K2A Knaust & Andersson Fastigheter AB (publ) (STO:K2A.B)
Sweden · Delayed Price · Currency is SEK 4.100
-0.010 (-0.24%)
Jul 24, 2026, 5:23 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 |
Property Revenue | 309.5 | 306.5 | 426.9 | 443.6 | 374.7 | 272.7 |
| 309.5 | 306.5 | 426.9 | 443.6 | 374.7 | 272.7 | |
Revenue Growth (YoY) | -10.24% | -28.20% | -3.77% | 18.39% | 37.40% | 34.87% |
Property Expenses | 85.6 | 83 | 130.1 | 133.9 | 126.6 | 85.8 |
Total Property Expenses | 85.6 | 83 | 130.1 | 133.9 | 126.6 | 85.8 |
Property Taxes | 1.8 | 1.5 | 2.9 | 4.1 | 3.9 | 2.7 |
Gross Profit | 222.1 | 222 | 293.9 | 305.6 | 244.2 | 184.2 |
Selling, General & Admin | 61.4 | 55.3 | 81.5 | 59.1 | 59 | 58.3 |
Depreciation & Amortization Expenses | 0.8 | 0.8 | 1.6 | 1.6 | 1.1 | 0.4 |
Operating Income | 159.9 | 165.9 | 210.8 | 244.9 | 184.1 | 125.5 |
Net Gains on Disposal of Properties | 5.4 | 5.3 | -59.1 | -29.4 | -2 | - |
Interest Income | 51.1 | 147.3 | -16.4 | 26.5 | 82.4 | 129.6 |
Interest Expense | - | -186.7 | -365.2 | -290.4 | -138.7 | -87.6 |
Other Non-Operating Income (Expense) | 128.6 | 156.1 | -121.8 | -593.8 | 88.6 | 774.7 |
Total Non-Operating Income (Expense) | 185.1 | 122 | -562.5 | -887.1 | 30.3 | 816.7 |
Pretax Income | 309.5 | 287.9 | -351.9 | -642 | 214.3 | 942.3 |
Provision for Income Taxes | 70.3 | 83.4 | -149.5 | -105.1 | 55.2 | 185.8 |
Net Income | 239.2 | 204.5 | -202.4 | -536.9 | 159.1 | 756.5 |
Minority Interest in Earnings | - | - | - | -0.3 | -0.4 | 1 |
Net Income to Common | 71.2 | 204.5 | -202.4 | -536.6 | 159.5 | 755.5 |
Net Income Growth | - | - | - | - | -78.89% | 244.82% |
Shares Outstanding (Basic) | 86 | 86 | 86 | 86 | 86 | 86 |
Shares Outstanding (Diluted) | 86 | 86 | 86 | 86 | 86 | 86 |
Shares Change (YoY) | - | - | - | - | 0.24% | 0.54% |
EPS (Basic) | 2.28 | 1.89 | -2.99 | -7.17 | 1.08 | 8.10 |
EPS (Diluted) | 2.28 | 1.89 | -2.99 | -7.17 | 1.08 | 8.10 |
EPS Growth | - | - | - | - | -86.67% | 276.74% |
Free Cash Flow | -127.3 | -59.7 | -369.6 | -1,143 | -1,518 | -1,959 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.48 | -0.70 | -4.30 | -13.31 | -17.68 | -22.87 |
Dividends Per Share | - | - | - | - | 0.150 | 0.150 |
Dividend Growth | - | - | - | - | 0% | 50.00% |
Gross Margin | 71.76% | 72.43% | 68.85% | 68.89% | 65.17% | 67.55% |
Operating Margin | 51.66% | 54.13% | 49.38% | 55.21% | 49.13% | 46.02% |
Profit Margin | 77.29% | 66.72% | -47.41% | -121.03% | 42.46% | 277.41% |
FCF Margin | -41.13% | -19.48% | -86.58% | -257.73% | -405.18% | -718.30% |
EBITDA | 159.9 | 170.5 | 233 | 253.8 | 184.1 | 125.5 |
EBITDA Margin | 51.66% | 55.63% | 54.58% | 57.21% | 49.13% | 46.02% |
EBIT | 159.9 | 165.9 | 210.8 | 244.9 | 184.1 | 125.5 |
EBIT Margin | 51.66% | 54.13% | 49.38% | 55.21% | 49.13% | 46.02% |
Effective Tax Rate | 22.71% | 28.97% | 42.48% | 16.37% | 25.76% | 19.72% |