Stendörren Fastigheter AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	902	843	733	653
Total Revenue	1,042	902	843	733	653
Revenue Growth (YoY	15.52%	7.00%	15.01%	12.25%	3.49%
Property Expenses	208	192	182	185	168
Selling, General & Administrative	93	90	87	86	86
Other Operating Expenses	-8	-9	-11	-	-3
Total Operating Expenses	293	273	258	271	251
Operating Income	749	629	585	462	402
Interest Expense	-443	-425	-383	-190	-116
Interest & Investment Income	36	130	113	8	1
Currency Exchange Gain (Loss)	-30	-	1	24	-
Other Non-Operating Income	-52	-116	-202	205	-
EBT Excluding Unusual Items	260	218	114	509	287
Asset Writedown	43	225	-355	-143	1,235
Pretax Income	303	443	-241	366	1,522
Income Tax Expense	130	116	5	98	313
Net Income	173	327	-246	268	1,209
Preferred Dividends & Other Adjustments	25	46	59	58	52
Net Income to Common	148	281	-305	210	1,157
Net Income Growth	-47.09%	-	-	-77.83%	372.27%
Basic Shares Outstanding	32	29	28	28	28
Diluted Shares Outstanding	32	29	28	28	28
Shares Change (YoY)	10.93%	1.70%	-0.15%	0.10%	0.46%
EPS (Basic)	4.62	9.73	-10.73	7.39	40.76
EPS (Diluted)	4.62	9.72	-10.73	7.39	40.67
EPS Growth	-52.48%	-	-	-81.84%	469.40%
Operating Margin	71.88%	69.73%	69.39%	63.03%	61.56%
Profit Margin	14.20%	31.15%	-36.18%	28.65%	177.18%
EBITDA	751	631	587	465	405
EBITDA Margin	72.07%	69.96%	69.63%	63.44%	62.02%
D&A For Ebitda	2	2	2	3	3
EBIT	749	629	585	462	402
EBIT Margin	71.88%	69.73%	69.39%	63.03%	61.56%
Effective Tax Rate	42.90%	26.19%	-	26.78%	20.57%
Revenue as Reported	1,050	910	854	733	656

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