STO:SFAST Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	1,001	1,012	1,019	712.4	283.64	62.14
Total Revenue	1,001	1,012	1,019	712.4	283.64	62.14
Revenue Growth (YoY	-1.80%	-0.71%	43.04%	151.16%	356.49%	-
Property Expenses	226.41	228.32	228.84	180.58	58.86	10.25
Selling, General & Administrative	67.47	65.9	60.4	52.68	30.32	11.05
Total Operating Expenses	293.88	294.22	289.24	233.26	89.18	21.29
Operating Income	706.62	717.58	729.75	479.14	194.46	40.85
Interest Expense	-462.61	-485.15	-506.03	-110.31	-45.88	-11.42
Interest & Investment Income	55.75	56.89	46.12	3.39	0.01	-
Income (Loss) on Equity Investments	0.19	-26.69	-76.16	26.33	-	-
Other Non-Operating Income	-25.67	-23.56	-12.74	-6.79	-1.84	-
EBT Excluding Unusual Items	274.28	239.08	180.94	391.77	146.75	29.43
Asset Writedown	-9.69	-112.68	-573.72	-39.75	899.12	228.73
Other Unusual Items	-	-	-	-	-23.25	-9.82
Pretax Income	264.59	126.4	-392.78	347.52	1,016	248.34
Income Tax Expense	89.54	70.41	-17.03	100.94	214.37	32.21
Earnings From Continuing Operations	175.05	55.98	-375.75	246.58	801.25	216.13
Minority Interest in Earnings	-2.02	0.46	-37.39	-34.09	-9.21	-
Net Income	173.03	56.45	-413.15	212.49	792.05	216.13
Net Income to Common	173.03	56.45	-413.15	212.49	792.05	216.13
Net Income Growth	-	-	-	-73.17%	266.47%	-
Basic Shares Outstanding	371	371	371	313	189	78
Diluted Shares Outstanding	371	372	371	314	189	78
Shares Change (YoY)	0.21%	0.07%	18.20%	65.92%	143.61%	-
EPS (Basic)	0.47	0.15	-1.11	0.68	4.19	2.78
EPS (Diluted)	0.47	0.15	-1.11	0.68	4.18	2.78
EPS Growth	-	-	-	-83.78%	50.29%	-
Dividend Per Share	0.200	0.200	-	-	-	-
Operating Margin	70.63%	70.92%	71.61%	67.26%	68.56%	65.73%
Profit Margin	17.29%	5.58%	-40.54%	29.83%	279.24%	347.83%
EBITDA	707.96	718.86	730.78	479.16	194.53	40.85
EBITDA Margin	70.76%	71.05%	71.72%	67.26%	68.58%	65.74%
D&A For Ebitda	1.34	1.28	1.03	0.02	0.07	0
EBIT	706.62	717.58	729.75	479.14	194.46	40.85
EBIT Margin	70.63%	70.92%	71.61%	67.26%	68.56%	65.73%
Effective Tax Rate	33.84%	55.71%	-	29.05%	21.11%	12.97%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.