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	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
Rental Revenue	1,134	1,042	902	843	733	653
Other Revenue	-	-	-1	-	-	-
Total Revenue	1,134	1,042	901	843	733	653
Revenue Growth (YoY	17.15%	15.65%	6.88%	15.01%	12.25%	3.49%
Property Expenses	228	208	192	182	185	168
Selling, General & Administrative	101	93	90	87	86	86
Other Operating Expenses	-7	-8	-9	-11	-	-3
Total Operating Expenses	322	293	273	258	271	251
Operating Income	812	749	628	585	462	402
Interest Expense	-377	-374	-425	-383	-190	-116
Interest & Investment Income	35	35	130	113	8	1
Currency Exchange Gain (Loss)	27	-30	-	1	24	-
Other Non-Operating Income	-67	-120	-115	-202	205	-
EBT Excluding Unusual Items	430	260	218	114	509	287
Asset Writedown	65	43	225	-355	-143	1,235
Pretax Income	495	303	443	-241	366	1,522
Income Tax Expense	140	130	116	5	98	313
Net Income	355	173	327	-246	268	1,209
Preferred Dividends & Other Adjustments	25	25	46	59	58	52
Net Income to Common	330	148	281	-305	210	1,157
Net Income Growth	52.78%	-47.33%	-	-	-81.85%	472.77%
Basic Shares Outstanding	33	32	29	28	28	28
Diluted Shares Outstanding	33	32	29	28	28	28
Shares Change	7.24%	10.94%	1.70%	-0.15%	0.10%	0.46%
EPS (Basic)	10.11	4.62	9.73	-10.73	7.39	40.76
EPS (Diluted)	10.11	4.62	9.69	-10.73	7.39	40.67
EPS Growth	42.38%	-52.33%	-	-	-81.84%	469.40%
Operating Margin	71.60%	71.88%	69.70%	69.39%	63.03%	61.56%
Profit Margin	29.10%	14.20%	31.19%	-36.18%	28.65%	177.18%
EBITDA	814	751	630	587	465	405
EBITDA Margin	71.78%	72.07%	69.92%	69.63%	63.44%	62.02%
D&A For Ebitda	2	2	2	2	3	3
EBIT	812	749	628	585	462	402
EBIT Margin	71.60%	71.88%	69.70%	69.39%	63.03%	61.56%
Effective Tax Rate	28.28%	42.90%	26.19%	-	26.78%	20.57%
Revenue as Reported	1,141	1,050	910	854	733	656