Wallenstam 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	3,056	2,922	2,730	2,490	2,324	2,131
Other Revenue	3	-86	617	76	67	536
Total Revenue	3,059	2,836	3,347	2,566	2,391	2,667
Revenue Growth (YoY	-7.61%	-15.27%	30.44%	7.32%	-10.35%	13.73%
Property Expenses	1,100	1,033	1,082	923	860	1,133
Other Operating Expenses	208	243	416	156	147	195
Total Operating Expenses	1,265	1,261	1,566	1,079	1,096	1,364
Operating Income	1,794	1,575	1,781	1,487	1,295	1,303
Interest Expense	-751	-826	-725	-383	-257	-259
Interest & Investment Income	8	7	7	6	3	4
Currency Exchange Gain (Loss)	-	-	-	-	1	-3
Other Non-Operating Income	169	103	-917	1,858	655	2
EBT Excluding Unusual Items	1,220	859	146	2,968	1,697	1,047
Gain (Loss) on Sale of Assets	-	-	-	69	-	7
Asset Writedown	1,084	326	-728	-2,327	3,674	1,339
Pretax Income	2,304	1,185	-582	710	5,371	2,393
Income Tax Expense	429	411	-132	-393	654	485
Earnings From Continuing Operations	1,875	774	-450	1,103	4,717	1,908
Net Income	1,875	774	-450	1,103	4,717	1,908
Net Income to Common	1,875	774	-450	1,103	4,717	1,908
Net Income Growth	-	-	-	-76.62%	147.22%	-30.29%
Basic Shares Outstanding	650	657	658	660	655	646
Diluted Shares Outstanding	650	657	658	660	655	646
Shares Change (YoY)	-1.06%	-0.28%	-0.22%	0.70%	1.44%	-
EPS (Basic)	2.88	1.18	-0.68	1.67	7.20	2.95
EPS (Diluted)	2.88	1.18	-0.68	1.67	7.20	2.95
EPS Growth	-	-	-	-76.78%	143.70%	-30.29%
Dividend Per Share	0.500	0.500	0.500	0.600	0.600	0.600
Dividend Growth	-	-	-16.67%	-	-	140.00%
Operating Margin	58.65%	55.54%	53.21%	57.95%	54.16%	48.86%
Profit Margin	61.30%	27.29%	-13.44%	42.98%	197.28%	71.54%
EBITDA	1,890	1,676	1,880	1,567	1,376	1,384
EBITDA Margin	61.79%	59.10%	56.17%	61.07%	57.55%	51.89%
D&A For Ebitda	96	101	99	80	81	81
EBIT	1,794	1,575	1,781	1,487	1,295	1,303
EBIT Margin	58.65%	55.54%	53.21%	57.95%	54.16%	48.86%
Effective Tax Rate	18.62%	34.68%	-	-	12.18%	20.27%
Revenue as Reported	3,244	3,172	3,351	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.