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	Sep '26 Sep 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	1,185	1,042	902	843	733	653
Other Revenue	1	-	-1	-	-	-
Total Revenue	1,186	1,042	901	843	733	653
Revenue Growth (YoY	17.43%	15.65%	6.88%	15.01%	12.25%	3.49%
Property Expenses	236	208	192	182	185	168
Selling, General & Administrative	107	93	90	87	86	86
Other Operating Expenses	-5	-8	-9	-11	-	-3
Total Operating Expenses	338	293	273	258	271	251
Operating Income	848	749	628	585	462	402
Interest Expense	-384	-374	-425	-383	-190	-116
Interest & Investment Income	35	35	130	113	8	1
Currency Exchange Gain (Loss)	58	-30	-	1	24	-
Other Non-Operating Income	63	-120	-115	-202	205	-
EBT Excluding Unusual Items	620	260	218	114	509	287
Asset Writedown	173	43	225	-355	-143	1,235
Pretax Income	793	303	443	-241	366	1,522
Income Tax Expense	184	130	116	5	98	313
Net Income	609	173	327	-246	268	1,209
Preferred Dividends & Other Adjustments	26	25	46	59	58	52
Net Income to Common	583	148	281	-305	210	1,157
Net Income Growth	177.62%	-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	3.67%	10.94%	1.70%	-0.15%	0.10%	0.46%
EPS (Basic)	17.86	4.62	9.73	-10.73	7.39	40.76
EPS (Diluted)	17.86	4.62	9.69	-10.73	7.39	40.67
EPS Growth	167.59%	-52.33%	-	-	-81.84%	469.40%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 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
Operating Margin	71.50%	71.88%	69.70%	69.39%	63.03%	61.56%
Profit Margin	49.16%	14.20%	31.19%	-36.18%	28.65%	177.18%
EBITDA	850	751	630	587	465	405
EBITDA Margin	71.67%	72.07%	69.92%	69.63%	63.44%	62.02%
D&A For Ebitda	2	2	2	2	3	3
EBIT	848	749	628	585	462	402
EBIT Margin	71.50%	71.88%	69.70%	69.39%	63.03%	61.56%
Effective Tax Rate	23.20%	42.90%	26.19%	-	26.78%	20.57%
Revenue as Reported	1,191	1,050	910	854	733	656