Stenhus Fastigheter i Norden AB (publ) (STO:SFAST)
12.88
+0.36 (2.88%)
Jun 12, 2026, 5:29 PM CET
STO:SFAST 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 | Mar '26 Mar 31, 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 | 1,042 | 1,036 | 1,012 | 1,019 | 712.4 | 283.64 |
| 1,042 | 1,036 | 1,012 | 1,019 | 712.4 | 283.64 | |
Revenue Growth (YoY | 4.16% | 2.39% | -0.71% | 43.04% | 151.16% | 356.49% |
Property Expenses | 233.12 | 235.43 | 228.32 | 228.84 | 180.58 | 58.86 |
Selling, General & Administrative | 66.35 | 68.56 | 65.9 | 60.4 | 52.68 | 30.32 |
Total Operating Expenses | 299.47 | 303.98 | 294.22 | 289.24 | 233.26 | 89.18 |
Operating Income | 742.66 | 731.97 | 717.58 | 729.75 | 479.14 | 194.46 |
Interest Expense | -395.34 | -391.52 | -485.15 | -506.03 | -110.31 | -45.88 |
Interest & Investment Income | 76.36 | 66.37 | 56.89 | 46.12 | 3.39 | 0.01 |
Income (Loss) on Equity Investments | 89.46 | 48.83 | -26.69 | -76.16 | 26.33 | - |
Other Non-Operating Income | 7.3 | -21.16 | -23.56 | -12.74 | -6.79 | -1.84 |
EBT Excluding Unusual Items | 520.45 | 434.49 | 239.08 | 180.94 | 391.77 | 146.75 |
Asset Writedown | 123.78 | 104.45 | -112.68 | -573.72 | -39.75 | 899.12 |
Other Unusual Items | -10.78 | -10.78 | - | - | - | -23.25 |
Pretax Income | 633.46 | 528.16 | 126.4 | -392.78 | 347.52 | 1,016 |
Income Tax Expense | 156.05 | 148.06 | 70.41 | -17.03 | 100.94 | 214.37 |
Earnings From Continuing Operations | 477.41 | 380.1 | 55.98 | -375.75 | 246.58 | 801.25 |
Minority Interest in Earnings | -2.24 | -3.02 | 0.46 | -37.39 | -34.09 | -9.21 |
Net Income | 475.17 | 377.08 | 56.45 | -413.15 | 212.49 | 792.05 |
Net Income to Common | 475.17 | 377.08 | 56.45 | -413.15 | 212.49 | 792.05 |
Net Income Growth | 174.62% | 568.03% | - | - | -73.17% | 266.47% |
Basic Shares Outstanding | 351 | 357 | 371 | 371 | 313 | 189 |
Diluted Shares Outstanding | 351 | 357 | 372 | 371 | 314 | 189 |
Shares Change (YoY) | -5.59% | -3.80% | 0.07% | 18.20% | 65.92% | 143.61% |
EPS (Basic) | 1.36 | 1.06 | 0.15 | -1.11 | 0.68 | 4.19 |
EPS (Diluted) | 1.34 | 1.04 | 0.15 | -1.11 | 0.68 | 4.18 |
EPS Growth | 186.46% | 593.34% | - | - | -83.78% | 50.29% |
Dividend Per Share | 0.310 | 0.310 | 0.200 | - | - | - |
Dividend Growth | 55.00% | 55.00% | - | - | - | - |
Operating Margin | 71.26% | 70.66% | 70.92% | 71.61% | 67.26% | 68.56% |
Profit Margin | 45.60% | 36.40% | 5.58% | -40.54% | 29.83% | 279.24% |
EBITDA | 743.86 | 733.19 | 718.86 | 730.78 | 479.16 | 194.53 |
EBITDA Margin | 71.38% | 70.77% | 71.05% | 71.72% | 67.26% | 68.58% |
D&A For Ebitda | 1.2 | 1.22 | 1.28 | 1.03 | 0.02 | 0.07 |
EBIT | 742.66 | 731.97 | 717.58 | 729.75 | 479.14 | 194.46 |
EBIT Margin | 71.26% | 70.66% | 70.92% | 71.61% | 67.26% | 68.56% |
Effective Tax Rate | 24.63% | 28.03% | 55.71% | - | 29.05% | 21.11% |