Nivika Fastigheter AB (publ) (STO:NIVI.B)
36.95
-0.10 (-0.27%)
Jul 24, 2026, 5:29 PM CET
Nivika Fastigheter 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 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
Property Revenue | 397 | - | 678 | 580.04 | 578.08 | 494.98 |
Service and Other Revenue | - | 39 | 30 | - | 33.83 | 33.1 |
| 849 | 789 | 708 | 611.91 | 611.91 | 528.08 | |
Revenue Growth (YoY) | 13.50% | 11.44% | 15.70% | 0% | 15.88% | 61.28% |
Property Expenses | 233 | 213 | 205 | 197 | 197 | 173.71 |
Total Property Expenses | 233 | 213 | 205 | 197 | 197 | 173.71 |
Gross Profit | 616 | 576 | 503 | 414.91 | 414.91 | 354.37 |
Selling, General & Admin | 10 | 53 | 59 | 40.13 | 40.12 | 43.11 |
Other Operating Expenses | - | - | - | - | 0.01 | 0.08 |
Operating Income | 606 | 523 | 444 | 374.78 | 374.78 | 311.18 |
Net Gains on Disposal of Properties | 4 | 4 | 10 | 37.83 | 37.83 | 14 |
Other Non-Operating Income (Expense) | -76 | -152 | -155 | -729.33 | -729.33 | 450.43 |
Total Non-Operating Income (Expense) | -72 | -148 | -145 | -691.5 | -691.5 | 464.43 |
Pretax Income | 490 | 375 | 299 | -316.71 | -316.71 | 775.61 |
Provision for Income Taxes | 90 | 120 | 106 | -34.1 | -34.1 | 148.58 |
Net Income | 402 | 254 | 194 | -282.61 | -282.61 | 627.03 |
Net Income to Common | 402 | 255 | 194 | -282.61 | -282.61 | 627.03 |
Net Income Growth | 133.72% | 31.44% | - | - | - | 72.71% |
Shares Outstanding (Basic) | 95 | 96 | 96 | 61 | 64 | 54 |
Shares Outstanding (Diluted) | 95 | 96 | 96 | 61 | 64 | 54 |
Shares Change (YoY) | 0.48% | - | 58.22% | -5.80% | 19.79% | 49.60% |
EPS (Basic) | 3.36 | 2.66 | 2.02 | -4.56 | -4.39 | 11.68 |
EPS (Diluted) | 3.36 | 2.66 | 2.02 | -4.56 | -4.39 | 11.68 |
EPS Growth | 87.71% | 31.68% | - | - | - | 15.53% |
Free Cash Flow | -62 | -993 | -388 | -567.56 | -568 | -3,183 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.65 | -10.36 | -4.05 | -9.37 | -8.83 | -59.27 |
Dividends Per Share | 0.720 | 0.720 | 0.480 | - | - | - |
Dividend Growth | 50.00% | 50.00% | - | - | - | - |
Gross Margin | 72.56% | 73.00% | 71.05% | 67.81% | 67.81% | 67.11% |
Operating Margin | 71.38% | 66.29% | 62.71% | 61.25% | 61.25% | 58.93% |
Profit Margin | 47.35% | 32.19% | 27.40% | -46.18% | -46.18% | 118.74% |
FCF Margin | -7.30% | -125.86% | -54.80% | -92.75% | -92.82% | -602.79% |
EBITDA | 606 | 523 | 444 | 374.78 | 374.78 | 311.18 |
EBIT | 606 | 523 | 444 | 374.78 | 374.78 | 311.18 |
EBIT Margin | 71.38% | 66.29% | 62.71% | 61.25% | 61.25% | 58.93% |
Effective Tax Rate | 18.37% | 32.00% | 35.45% | 10.77% | 10.77% | 19.16% |