AB Sagax (publ) (STO:SAGA.A)
Sweden flag Sweden · Delayed Price · Currency is SEK
216.00
0.00 (0.00%)
Jul 25, 2025, 5:05 PM CET

AB Sagax Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Rental Revenue
5,2274,9944,2933,6963,1002,898
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5,2274,9944,2933,6963,1002,898
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Revenue Growth (YoY
12.82%16.33%16.15%19.23%6.97%12.28%
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Property Expenses
907872768695550512
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Selling, General & Administrative
187187182174147132
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Other Operating Expenses
-62-69-25-31-23-10
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Total Operating Expenses
1,032990925838674634
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Operating Income
4,1954,0043,3682,8582,4262,264
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Interest Expense
-967-897-724-449-414-455
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Interest & Investment Income
12316215623511340
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Income (Loss) on Equity Investments
693783-5561,3752,7181,033
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Other Non-Operating Income
-153-51-363199124127
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EBT Excluding Unusual Items
3,8914,0011,8814,2184,9673,009
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Gain (Loss) on Sale of Investments
1,1851,185-608-2,6111,70077
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Gain (Loss) on Sale of Assets
-37-17133-126-30
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Asset Writedown
6563-1,3061,7093,8701,274
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Other Unusual Items
--59---
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Pretax Income
5,0455,7321593,30410,5434,330
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Income Tax Expense
450458172586736619
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Earnings From Continuing Operations
4,5955,274-132,7189,8073,711
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Minority Interest in Earnings
-44-19----
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Net Income
4,5515,255-132,7189,8073,711
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Net Income to Common
4,5515,255-132,7189,8073,711
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Net Income Growth
101.46%---72.28%164.27%-9.73%
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Basic Shares Outstanding
465465451444444436
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Diluted Shares Outstanding
465465451445444436
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Shares Change (YoY)
0.78%2.96%1.53%0.09%1.86%3.10%
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EPS (Basic)
9.7911.31-0.036.1222.108.52
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EPS (Diluted)
9.7911.31-0.036.1122.088.51
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EPS Growth
99.90%---72.31%159.45%-11.72%
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Dividend Per Share
3.5003.5003.1002.7002.1501.650
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Dividend Growth
12.90%12.90%14.82%25.58%30.30%26.92%
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Operating Margin
80.26%80.18%78.45%77.33%78.26%78.12%
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Profit Margin
87.07%105.23%-0.30%73.54%316.35%128.05%
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EBITDA
4,1964,0053,3692,8592,4272,265
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EBITDA Margin
80.27%80.20%78.48%77.35%78.29%78.16%
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D&A For Ebitda
111111
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EBIT
4,1954,0043,3682,8582,4262,264
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EBIT Margin
80.26%80.18%78.45%77.33%78.26%78.12%
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Effective Tax Rate
8.92%7.99%108.18%17.74%6.98%14.30%
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.