Stendörren Fastigheter AB (publ) (STO:STEF.B)

Stendörren Fastigheter AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	968	902	843	733	653	631
Total Revenue	968	902	843	733	653	631
Revenue Growth (YoY	11.78%	7.00%	15.01%	12.25%	3.49%	6.59%
Property Expenses	196	192	182	185	168	171
Selling, General & Administrative	85	90	87	86	86	95
Other Operating Expenses	-6	-9	-11	-	-3	-
Total Operating Expenses	275	273	258	271	251	266
Operating Income	693	629	585	462	402	365
Interest Expense	-412	-425	-383	-190	-116	-121
Interest & Investment Income	130	130	113	8	1	2
Currency Exchange Gain (Loss)	-22	-	1	24	-	-
Other Non-Operating Income	-222	-116	-202	205	-	-23
EBT Excluding Unusual Items	167	218	114	509	287	223
Asset Writedown	232	225	-355	-143	1,235	98
Other Unusual Items	-	-	-	-	-	20
Pretax Income	399	443	-241	366	1,522	341
Income Tax Expense	137	116	5	98	313	85
Earnings From Continuing Operations	262	327	-246	268	1,209	256
Net Income	262	327	-246	268	1,209	256
Preferred Dividends & Other Adjustments	59	46	59	58	52	54
Net Income to Common	203	281	-305	210	1,157	202
Net Income Growth	-	-	-	-77.83%	372.27%	-11.72%
Basic Shares Outstanding	30	29	28	28	28	28
Diluted Shares Outstanding	30	29	28	28	28	28
Shares Change (YoY)	7.08%	1.70%	-0.15%	0.10%	0.46%	0.14%
EPS (Basic)	6.68	9.73	-10.73	7.39	40.76	7.14
EPS (Diluted)	6.68	9.72	-10.73	7.39	40.67	7.14
EPS Growth	-	-	-	-81.84%	469.40%	-27.12%
Operating Margin	71.59%	69.73%	69.39%	63.03%	61.56%	57.84%
Profit Margin	20.97%	31.15%	-36.18%	28.65%	177.18%	32.01%
EBITDA	695	631	587	465	405	369
EBITDA Margin	71.80%	69.96%	69.63%	63.44%	62.02%	58.48%
D&A For Ebitda	2	2	2	3	3	4
EBIT	693	629	585	462	402	365
EBIT Margin	71.59%	69.73%	69.39%	63.03%	61.56%	57.84%
Effective Tax Rate	34.34%	26.19%	-	26.78%	20.57%	24.93%
Revenue as Reported	974	910	854	733	656	651

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