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 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	1,085	1,042	902	843	733	653
Total Revenue	1,085	1,042	902	843	733	653
Revenue Growth (YoY	17.04%	15.52%	7.00%	15.01%	12.25%	3.49%
Property Expenses	220	208	192	182	185	168
Selling, General & Administrative	93	93	90	87	86	86
Other Operating Expenses	-10	-8	-9	-11	-	-3
Total Operating Expenses	303	293	273	258	271	251
Operating Income	782	749	629	585	462	402
Interest Expense	-442	-443	-425	-383	-190	-116
Interest & Investment Income	27	36	130	113	8	1
Currency Exchange Gain (Loss)	21	-30	-	1	24	-
Other Non-Operating Income	17	-52	-116	-202	205	-
EBT Excluding Unusual Items	405	260	218	114	509	287
Asset Writedown	-58	43	225	-355	-143	1,235
Pretax Income	347	303	443	-241	366	1,522
Income Tax Expense	150	130	116	5	98	313
Net Income	197	173	327	-246	268	1,209
Preferred Dividends & Other Adjustments	31	25	46	59	58	52
Net Income to Common	166	148	281	-305	210	1,157
Net Income Growth	-47.74%	-47.09%	-	-	-77.83%	372.27%
Basic Shares Outstanding	32	32	29	28	28	28
Diluted Shares Outstanding	32	32	29	28	28	28
Shares Change (YoY)	9.76%	10.93%	1.70%	-0.15%	0.10%	0.46%
EPS (Basic)	5.12	4.62	9.73	-10.73	7.39	40.76
EPS (Diluted)	5.12	4.62	9.72	-10.73	7.39	40.67
EPS Growth	-54.32%	-52.48%	-	-	-81.84%	469.40%
Operating Margin	72.07%	71.88%	69.73%	69.39%	63.03%	61.56%
Profit Margin	15.30%	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	782	749	629	585	462	402
EBIT Margin	72.07%	71.88%	69.73%	69.39%	63.03%	61.56%
Effective Tax Rate	43.23%	42.90%	26.19%	-	26.78%	20.57%
Revenue as Reported	1,095	1,050	910	854	733	656