KlaraBo Sverige AB (publ) (STO:KLARA.B)
13.78
+0.04 (0.29%)
Jul 24, 2026, 5:29 PM CET
KlaraBo Sverige AB 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 | 742.3 | 707.6 | 619 | 577.2 | 491.4 | 337.6 |
Service and Other Revenue | - | 12.8 | 11.4 | 12.5 | 10.2 | 6.6 |
| 742.3 | 720.4 | 630.4 | 589.7 | 501.6 | 344.2 | |
Revenue Growth (YoY) | 10.48% | 14.28% | 6.90% | 17.56% | 45.73% | 92.61% |
Property Expenses | 327.1 | 313.2 | 268.2 | 252.5 | 222.7 | 154.3 |
Total Property Expenses | 327.1 | 313.2 | 268.2 | 252.5 | 222.7 | 154.3 |
Gross Profit | 415.2 | 407.2 | 362.2 | 337.2 | 278.9 | 189.9 |
Selling, General & Admin | 53.5 | 55.1 | 51.7 | 51.3 | 46.5 | 44.9 |
Operating Income | 361.8 | 352.1 | 310.5 | 285.9 | 232.4 | 145.1 |
Interest Expense | - | -195.5 | -179.1 | -169 | -121.8 | -68.6 |
Other Non-Operating Income (Expense) | -8.1 | 369.9 | 141.7 | -572.4 | 72.9 | 748.1 |
Total Non-Operating Income (Expense) | -8.1 | 174.4 | -37.4 | -741.4 | -48.9 | 679.5 |
Pretax Income | 353.9 | 526.5 | 273.1 | -455.5 | 183.6 | 824.6 |
Provision for Income Taxes | 69 | 118.4 | 85.2 | -73.9 | 58.5 | 184.1 |
Net Income | 284.8 | 408.1 | 187.9 | -381.5 | 125.1 | 640.5 |
Minority Interest in Earnings | - | - | - | - | - | 2.7 |
Net Income to Common | 284.8 | 408.1 | 187.9 | -381.5 | 125.1 | 637.9 |
Net Income Growth | -27.33% | 117.19% | - | - | -80.39% | 145.35% |
Shares Outstanding (Basic) | 152 | 154 | 131 | 131 | 132 | 82 |
Shares Outstanding (Diluted) | 152 | 154 | 131 | 131 | 132 | 82 |
Shares Change (YoY) | 6.98% | 17.60% | -0.30% | -0.46% | 60.02% | 100.73% |
EPS (Basic) | 1.87 | 2.66 | 1.39 | -2.91 | 0.95 | 7.75 |
EPS (Diluted) | 1.87 | 2.66 | 1.39 | -2.91 | 0.95 | 7.67 |
EPS Growth | -30.48% | 91.37% | - | - | -87.61% | 21.17% |
Free Cash Flow | 62.1 | -167.2 | -67 | -146.5 | -471.7 | -205.4 |
Free Cash Flow Growth | 77.43% | - | - | - | - | - |
Free Cash Flow Per Share | 0.41 | -1.09 | -0.51 | -1.12 | -3.58 | -2.50 |
Dividends Per Share | 0.250 | 0.250 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 55.93% | 56.52% | 57.46% | 57.18% | 55.60% | 55.17% |
Operating Margin | 48.74% | 48.88% | 49.25% | 48.48% | 46.33% | 42.16% |
Profit Margin | 38.37% | 56.65% | 29.81% | -64.69% | 24.94% | 186.08% |
FCF Margin | 8.37% | -23.21% | -10.63% | -24.84% | -94.04% | -59.67% |
EBITDA | 361.8 | 352.1 | 310.5 | 285.9 | 232.4 | 145.1 |
EBIT | 361.8 | 352.1 | 310.5 | 285.9 | 232.4 | 145.1 |
EBIT Margin | 48.74% | 48.88% | 49.25% | 48.48% | 46.33% | 42.16% |
Effective Tax Rate | 19.50% | 22.49% | 31.20% | 16.22% | 31.86% | 22.33% |