STO: SFAST Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	1,032	1,019	712.4	283.64	62.14
Other Revenue	-61.13	-76.16	26.33	-	-
Total Revenue	970.47	942.82	738.73	283.64	62.14
Revenue Growth (YoY	1.59%	27.63%	160.44%	356.49%	-
Property Expenses	238.71	228.84	180.58	58.86	10.25
Selling, General & Administrative	65.71	60.4	52.68	30.32	11.05
Total Operating Expenses	304.42	289.24	233.26	89.18	21.29
Operating Income	666.05	653.59	505.47	194.46	40.85
Interest Expense	-570.71	-506.03	-110.31	-45.88	-11.42
Interest & Investment Income	78.71	46.12	3.39	0.01	-
Other Non-Operating Income	-76.11	-12.74	-6.79	-1.84	-
EBT Excluding Unusual Items	97.95	180.94	391.77	146.75	29.43
Asset Writedown	-150.85	-573.72	-39.75	899.12	228.73
Other Unusual Items	-	-	-	-23.25	-9.82
Pretax Income	-52.9	-392.78	347.52	1,016	248.34
Income Tax Expense	53.24	-17.03	100.94	214.37	32.21
Earnings From Continuing Operations	-106.15	-375.75	246.58	801.25	216.13
Minority Interest in Earnings	-40.94	-37.39	-34.09	-9.21	-
Net Income	-147.08	-413.15	212.49	792.05	216.13
Net Income to Common	-147.08	-413.15	212.49	792.05	216.13
Net Income Growth	-	-	-73.17%	266.47%	-
Basic Shares Outstanding	371	371	313	189	78
Diluted Shares Outstanding	371	371	314	189	78
Shares Change (YoY)	0.05%	18.19%	65.92%	143.61%	-
EPS (Basic)	-0.40	-1.11	0.68	4.19	2.78
EPS (Diluted)	-0.40	-1.11	0.68	4.18	2.78
EPS Growth	-	-	-83.78%	50.29%	-
Operating Margin	68.63%	69.32%	68.42%	68.56%	65.73%
Profit Margin	-15.16%	-43.82%	28.76%	279.24%	347.83%
Free Cash Flow Margin	22.61%	36.61%	39.65%	48.95%	128.24%
EBITDA	667.85	654.62	505.49	194.53	40.85
EBITDA Margin	68.82%	69.43%	68.43%	68.58%	65.74%
D&A For Ebitda	1.8	1.03	0.02	0.07	0
EBIT	666.05	653.59	505.47	194.46	40.85
EBIT Margin	68.63%	69.32%	68.42%	68.56%	65.73%
Effective Tax Rate	-	-	29.05%	21.11%	12.97%

Source: S&P Capital IQ. Real Estate template. Financial Sources.