Stendörren Fastigheter AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	1,011	902	843	733	653	631
Total Revenue	1,011	902	843	733	653	631
Revenue Growth (YoY	15.94%	7.00%	15.01%	12.25%	3.49%	6.59%
Property Expenses	204	192	182	185	168	171
Selling, General & Administrative	86	90	87	86	86	95
Other Operating Expenses	-7	-9	-11	-	-3	-
Total Operating Expenses	283	273	258	271	251	266
Operating Income	728	629	585	462	402	365
Interest Expense	-490	-425	-383	-190	-116	-121
Interest & Investment Income	130	130	113	8	1	2
Currency Exchange Gain (Loss)	-19	-	1	24	-	-
Other Non-Operating Income	-56	-116	-202	205	-	-23
EBT Excluding Unusual Items	293	218	114	509	287	223
Asset Writedown	139	225	-355	-143	1,235	98
Other Unusual Items	-	-	-	-	-	20
Pretax Income	432	443	-241	366	1,522	341
Income Tax Expense	157	116	5	98	313	85
Earnings From Continuing Operations	275	327	-246	268	1,209	256
Net Income	275	327	-246	268	1,209	256
Preferred Dividends & Other Adjustments	65	46	59	58	52	54
Net Income to Common	210	281	-305	210	1,157	202
Net Income Growth	1150.00%	-	-	-77.83%	372.27%	-11.72%
Basic Shares Outstanding	31	29	28	28	28	28
Diluted Shares Outstanding	31	29	28	28	28	28
Shares Change (YoY)	10.77%	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	72.01%	69.73%	69.39%	63.03%	61.56%	57.84%
Profit Margin	20.77%	31.15%	-36.18%	28.65%	177.18%	32.01%
EBITDA	730	631	587	465	405	369
EBITDA Margin	72.21%	69.96%	69.63%	63.44%	62.02%	58.48%
D&A For Ebitda	2	2	2	3	3	4
EBIT	728	629	585	462	402	365
EBIT Margin	72.01%	69.73%	69.39%	63.03%	61.56%	57.84%
Effective Tax Rate	36.34%	26.19%	-	26.78%	20.57%	24.93%
Revenue as Reported	1,017	910	854	733	656	651

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