NP3 Fastigheter AB (publ) (STO:NP3)
Sweden · Delayed Price · Currency is SEK 222.50
-1.00 (-0.45%)
Nov 4, 2026, 9:29 AM CET
NP3 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,453 | 2,274 | 1,992 | 1,797 | 1,551 | 1,238 |
| 2,453 | 2,274 | 1,992 | 1,797 | 1,551 | 1,238 | |
Revenue Growth (YoY | 11.05% | 14.16% | 10.85% | 15.86% | 25.28% | 13.47% |
Property Expenses | 585 | 548 | 488 | 443 | 403 | 325 |
Selling, General & Administrative | 51 | 43 | 34 | 31 | 30 | 57 |
Depreciation & Amortization | 6 | 6 | 6 | 6 | 4 | - |
Other Operating Expenses | 42 | 42 | 38 | 37 | 34 | - |
Total Operating Expenses | 684 | 639 | 566 | 517 | 471 | 382 |
Operating Income | 1,769 | 1,635 | 1,426 | 1,280 | 1,080 | 856 |
Interest Expense | -619 | -584 | -598 | -923 | 29 | -175 |
Interest & Investment Income | 9 | 8 | 5 | 6 | 8 | 4 |
Income (Loss) on Equity Investments | 76 | 50 | 13 | -20 | 151 | 158 |
Other Non-Operating Income | 233 | -35 | -16 | -30 | -28 | -27 |
EBT Excluding Unusual Items | 1,468 | 1,074 | 830 | 313 | 1,240 | 816 |
Gain (Loss) on Sale of Investments | 16 | 16 | 38 | 57 | -6 | 7 |
Asset Writedown | 656 | 528 | 323 | -372 | 341 | 1,642 |
Pretax Income | 2,140 | 1,618 | 1,191 | -2 | 1,575 | 2,465 |
Income Tax Expense | 423 | 330 | 277 | 59 | 331 | 444 |
Earnings From Continuing Operations | 1,717 | 1,288 | 914 | -61 | 1,244 | 2,021 |
Minority Interest in Earnings | -14 | -12 | - | -1 | -20 | -4 |
Net Income | 1,703 | 1,276 | 914 | -62 | 1,224 | 2,017 |
Preferred Dividends & Other Adjustments | 120 | 98 | 76 | 76 | 76 | 68 |
Net Income to Common | 1,583 | 1,178 | 838 | -138 | 1,148 | 1,949 |
Net Income Growth | 45.36% | 40.57% | - | - | -41.10% | 222.15% |
Basic Shares Outstanding | 62 | 62 | 59 | 57 | 55 | 54 |
Diluted Shares Outstanding | 62 | 62 | 62 | 57 | 55 | 55 |
Shares Change | -4.11% | 0.09% | 8.97% | 3.24% | 0.04% | 0.03% |
EPS (Basic) | 25.70 | 19.13 | 14.17 | -2.43 | 21.05 | 35.83 |
EPS (Diluted) | 25.50 | 18.98 | 13.52 | -2.43 | 20.83 | 35.40 |
EPS Growth | 51.53% | 40.38% | - | - | -41.16% | 222.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 6.400 | 6.400 | 5.200 | 5.480 | 5.000 | 4.300 |
Dividend Growth | 23.08% | 23.08% | -5.11% | 9.60% | 16.28% | 19.44% |
Operating Margin | 72.12% | 71.90% | 71.59% | 71.23% | 69.63% | 69.14% |
Profit Margin | 64.53% | 51.80% | 42.07% | -7.68% | 74.02% | 157.43% |
EBITDA | 1,771 | 1,637 | 1,428 | 1,282 | 1,081 | 858 |
EBITDA Margin | 72.20% | 71.99% | 71.69% | 71.34% | 69.70% | 69.31% |
D&A For Ebitda | 2 | 2 | 2 | 2 | 1 | 2 |
EBIT | 1,769 | 1,635 | 1,426 | 1,280 | 1,080 | 856 |
EBIT Margin | 72.12% | 71.90% | 71.59% | 71.23% | 69.63% | 69.14% |
Effective Tax Rate | 19.77% | 20.40% | 23.26% | - | 21.02% | 18.01% |