Stenhus Fastigheter i Norden AB (publ) (STO:SFAST)
12.18
+0.08 (0.66%)
Jul 24, 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 | 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 |
Property Revenue | 1,049 | 1,036 | 1,012 | 1,019 | 712.4 | 283.64 |
| 1,049 | 1,036 | 1,012 | 1,019 | 712.4 | 283.64 | |
Revenue Growth (YoY) | 5.55% | 2.39% | -0.71% | 43.04% | 151.16% | - |
Property Expenses | 226.9 | 235.43 | 228.32 | 228.84 | 180.58 | 58.86 |
Total Property Expenses | 226.9 | 235.43 | 228.32 | 228.84 | 180.58 | 58.86 |
Gross Profit | 821.66 | 800.53 | 783.48 | 790.15 | 531.82 | 224.78 |
Selling, General & Admin | 63.74 | 68.56 | 79.71 | 60.4 | 52.68 | 30.32 |
Other Operating Expenses | - | - | - | - | 4.5 | 7 |
Operating Income | 757.92 | 731.97 | 703.77 | 729.75 | 474.64 | 187.46 |
Interest Income | 95.04 | 66.37 | 56.89 | 46.12 | 3.39 | - |
Interest Expense | -432.48 | -407.63 | -454.81 | -433.21 | -197.82 | - |
Other Non-Operating Income (Expense) | 241.93 | 137.45 | -179.46 | -735.43 | 67.3 | 828.16 |
Total Non-Operating Income (Expense) | -95.51 | -203.81 | -577.37 | -1,123 | -127.12 | 828.16 |
Pretax Income | 662.41 | 528.16 | 126.4 | -392.78 | 347.52 | 1,016 |
Provision for Income Taxes | - | - | - | -17.03 | 100.94 | 214.37 |
Net Income | 509.76 | 380.1 | 55.98 | -375.75 | 246.58 | 801.25 |
Minority Interest in Earnings | 1.52 | 3.02 | -0.46 | 37.39 | 34.09 | 9.21 |
Net Income to Common | 508.25 | 377.08 | 56.45 | -413.15 | 212.49 | 792.05 |
Net Income Growth | 117.93% | 568.03% | - | - | -73.17% | - |
Shares Outstanding (Basic) | 350 | 364 | 371 | 371 | 313 | 189 |
Shares Outstanding (Diluted) | 350 | 364 | 372 | 371 | 314 | 189 |
Shares Change (YoY) | -5.48% | -2.04% | 0.07% | 18.20% | 65.92% | - |
EPS (Basic) | 1.45 | 1.04 | 0.15 | -1.11 | 0.68 | 4.20 |
EPS (Diluted) | 1.45 | 1.04 | 0.15 | -1.11 | 0.68 | 4.18 |
EPS Growth | 130.16% | 593.33% | - | - | -83.73% | - |
Free Cash Flow | -405.7 | -574.19 | -122.18 | -28.94 | -182.16 | -303.52 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.16 | -1.58 | -0.33 | -0.08 | -0.58 | -1.60 |
Dividends Per Share | 0.310 | 0.310 | 0.200 | - | - | - |
Dividend Growth | 55.00% | 55.00% | - | - | - | - |
Gross Margin | 78.36% | 77.27% | 77.43% | 77.54% | 74.65% | 79.25% |
Operating Margin | 72.28% | 70.66% | 69.56% | 71.61% | 66.63% | 66.09% |
Profit Margin | 48.62% | 36.69% | 5.53% | -36.88% | 34.61% | 282.49% |
FCF Margin | -38.69% | -55.43% | -12.08% | -2.84% | -25.57% | -107.01% |
EBITDA | 757.92 | 731.97 | 703.77 | 729.75 | 474.66 | 187.53 |
EBITDA Margin | 72.28% | 70.66% | 69.56% | 71.61% | 66.63% | 66.12% |
EBIT | 757.92 | 731.97 | 703.77 | 729.75 | 474.64 | 187.46 |
EBIT Margin | 72.28% | 70.66% | 69.56% | 71.61% | 66.63% | 66.09% |
Effective Tax Rate | - | 0.00% | 0.00% | 4.34% | 29.05% | 21.11% |