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
Property Revenue	1,134	1,042	902	843	733	653
Service and Other Revenue	6	8	9	11	0	3
Revenue	1,141	1,050	910	854	733	656
Revenue Growth	17.15%	15.38%	6.56%	16.51%	11.74%	0.77%
Property Expenses	195	177	168	158	159	150
Total Property Expenses	195	177	168	158	159	150
Property Taxes	34	31	24	24	26	18
Gross Profit	912	842	718	672	548	488
Selling, General & Admin	89	82	80	77	76	77
Operating Income	823	760	638	287	287	267
Interest Income	-	-	-	-	-	1
Interest Expense	-437	-418	-329	-308	-209	-287
Other Non-Operating Income (Expense)	109	-39	134	-527	104	1,255
Total Non-Operating Income (Expense)	-328	-457	-195	-835	-105	969
Pretax Income	496	303	443	-241	367	1,523
Provision for Income Taxes	141	130	116	5	98	-
Net Income	355	173	327	-246	269	1,523
Net Income to Common	355	173	327	-246	268	1,209
Net Income Growth	35.50%	-47.09%	-	-	-77.83%	372.27%
Shares Outstanding (Basic)	32	32	29	28	28	28
Shares Outstanding (Diluted)	32	32	29	28	28	28
Shares Change	5.99%	10.94%	1.69%	-0.14%	0.10%	0.46%
EPS (Basic)	10.26	4.64	9.70	-10.54	7.42	40.75
EPS (Diluted)	10.26	4.63	9.69	-10.54	7.41	40.67
EPS Growth	35.18%	-52.22%	-	-	-81.78%	467.23%
Free Cash Flow	-103	-1,348	-1,499	-209	-254	-33
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	-3.19	-42.03	-51.85	-7.35	-8.92	-1.16
Gross Margin	79.93%	80.19%	78.90%	78.69%	74.76%	74.39%
Operating Margin	72.13%	72.38%	70.11%	33.61%	39.15%	40.70%
Profit Margin	31.11%	16.48%	35.93%	-28.81%	36.70%	232.16%
FCF Margin	-9.03%	-128.38%	-164.73%	-24.47%	-34.65%	-5.03%
EBITDA	823	760	638	287	287	267
EBIT	823	760	638	287	287	267
EBIT Margin	72.13%	72.38%	70.11%	33.61%	39.15%	40.70%
Effective Tax Rate	28.43%	42.90%	26.19%	-2.07%	26.70%	0.00%