AB Sagax (publ) (STO:SAGA.A)
Sweden · Delayed Price · Currency is SEK 164.50
0.00 (0.00%)
Aug 12, 2026, 9:00 AM CET
AB Sagax 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 |
Rental Revenue | 5,476 | 5,378 | 4,994 | 4,293 | 3,696 | 3,100 |
| 5,476 | 5,378 | 4,994 | 4,293 | 3,696 | 3,100 | |
Revenue Growth (YoY | 4.76% | 7.69% | 16.33% | 16.15% | 19.23% | 6.97% |
Property Expenses | 1,029 | 960 | 872 | 768 | 695 | 550 |
Selling, General & Administrative | 199 | 188 | 187 | 182 | 174 | 147 |
Other Operating Expenses | -29 | -24 | -69 | -25 | -31 | -23 |
Total Operating Expenses | 1,199 | 1,124 | 990 | 925 | 838 | 674 |
Operating Income | 4,277 | 4,254 | 4,004 | 3,368 | 2,858 | 2,426 |
Interest Expense | -1,132 | -1,015 | -897 | -724 | -449 | -414 |
Interest & Investment Income | 57 | 64 | 162 | 156 | 235 | 113 |
Income (Loss) on Equity Investments | 1,331 | 1,009 | 783 | -556 | 1,375 | 2,718 |
Other Non-Operating Income | 312 | -9 | -51 | -363 | 199 | 124 |
EBT Excluding Unusual Items | 4,845 | 4,303 | 4,001 | 1,881 | 4,218 | 4,967 |
Gain (Loss) on Sale of Investments | -30 | -30 | 1,185 | -608 | -2,611 | 1,700 |
Gain (Loss) on Sale of Assets | 76 | 48 | -17 | 133 | -12 | 6 |
Asset Writedown | 1,128 | 164 | 563 | -1,306 | 1,709 | 3,870 |
Other Unusual Items | - | - | - | 59 | - | - |
Pretax Income | 6,019 | 4,485 | 5,732 | 159 | 3,304 | 10,543 |
Income Tax Expense | 620 | 405 | 458 | 172 | 586 | 736 |
Earnings From Continuing Operations | 5,399 | 4,080 | 5,274 | -13 | 2,718 | 9,807 |
Minority Interest in Earnings | -15 | -32 | -19 | - | - | - |
Net Income | 5,384 | 4,048 | 5,255 | -13 | 2,718 | 9,807 |
Net Income to Common | 5,384 | 4,048 | 5,255 | -13 | 2,718 | 9,807 |
Net Income Growth | 18.30% | -22.97% | - | - | -72.28% | 164.27% |
Basic Shares Outstanding | 466 | 465 | 465 | 451 | 444 | 444 |
Diluted Shares Outstanding | 466 | 465 | 465 | 451 | 445 | 444 |
Shares Change | 0.24% | -0.00% | 2.96% | 1.53% | 0.09% | 1.86% |
EPS (Basic) | 11.56 | 8.71 | 11.31 | -0.03 | 6.12 | 22.10 |
EPS (Diluted) | 11.55 | 8.71 | 11.31 | -0.03 | 6.11 | 22.08 |
EPS Growth | 18.02% | -22.97% | - | - | -72.31% | 159.45% |
Additional Metrics
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 |
Dividend Per Share | 3.700 | 3.700 | 3.500 | 3.100 | 2.700 | 2.150 |
Dividend Growth | 5.71% | 5.71% | 12.90% | 14.82% | 25.58% | 30.30% |
Operating Margin | 78.10% | 79.10% | 80.18% | 78.45% | 77.33% | 78.26% |
Profit Margin | 98.32% | 75.27% | 105.23% | -0.30% | 73.54% | 316.35% |
EBITDA | 4,278 | 4,255 | 4,005 | 3,369 | 2,859 | 2,427 |
EBITDA Margin | 78.12% | 79.12% | 80.20% | 78.48% | 77.35% | 78.29% |
D&A For Ebitda | 1 | 1 | 1 | 1 | 1 | 1 |
EBIT | 4,277 | 4,254 | 4,004 | 3,368 | 2,858 | 2,426 |
EBIT Margin | 78.10% | 79.10% | 80.18% | 78.45% | 77.33% | 78.26% |
Effective Tax Rate | 10.30% | 9.03% | 7.99% | 108.18% | 17.74% | 6.98% |