Wallenstam AB (publ) (STO:WALL.B)
Sweden
· Delayed Price · Currency is SEK 47.82
+0.12 (0.25%)
May 2, 2025, 2:18 PM CET
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 2,975 | 2,922 | 2,730 | 2,490 | 2,324 | 2,131 | Upgrade
|
| Other Revenue | -67 | -89 | 603 | 76 | 67 | 536 | Upgrade
|
| Total Revenue | 2,908 | 2,833 | 3,333 | 2,566 | 2,391 | 2,667 | Upgrade
|
| Revenue Growth (YoY | -12.17% | -15.00% | 29.89% | 7.32% | -10.35% | 13.73% | Upgrade
|
| Property Expenses | 1,061 | 1,033 | 1,082 | 923 | 860 | 1,133 | Upgrade
|
| Other Operating Expenses | 221 | 243 | 416 | 156 | 147 | 195 | Upgrade
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| Total Operating Expenses | 1,260 | 1,261 | 1,566 | 1,079 | 1,096 | 1,364 | Upgrade
|
| Operating Income | 1,648 | 1,572 | 1,767 | 1,487 | 1,295 | 1,303 | Upgrade
|
| Interest Expense | -795 | -826 | -725 | -383 | -257 | -259 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 7 | 6 | 3 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1 | -3 | Upgrade
|
| Other Non-Operating Income | -34 | 106 | -903 | 1,858 | 655 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 828 | 859 | 146 | 2,968 | 1,697 | 1,047 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 69 | - | 7 | Upgrade
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| Asset Writedown | 464 | 326 | -728 | -2,327 | 3,674 | 1,339 | Upgrade
|
| Pretax Income | 1,292 | 1,185 | -582 | 710 | 5,371 | 2,393 | Upgrade
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| Income Tax Expense | 278 | 411 | -132 | -393 | 654 | 485 | Upgrade
|
| Earnings From Continuing Operations | 1,014 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade
|
| Net Income | 1,014 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade
|
| Net Income to Common | 1,014 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade
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| Net Income Growth | - | - | - | -76.62% | 147.22% | -30.29% | Upgrade
|
| Basic Shares Outstanding | 656 | 657 | 658 | 660 | 655 | 646 | Upgrade
|
| Diluted Shares Outstanding | 656 | 657 | 658 | 660 | 655 | 646 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.28% | -0.22% | 0.70% | 1.44% | - | Upgrade
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| EPS (Basic) | 1.55 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade
|
| EPS (Diluted) | 1.55 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade
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| EPS Growth | - | - | - | -76.78% | 143.70% | -30.29% | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | - | -16.67% | - | - | 140.00% | Upgrade
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| Operating Margin | 56.67% | 55.49% | 53.02% | 57.95% | 54.16% | 48.86% | Upgrade
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| Profit Margin | 34.87% | 27.32% | -13.50% | 42.98% | 197.28% | 71.54% | Upgrade
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| EBITDA | 1,748 | 1,673 | 1,866 | 1,567 | 1,376 | 1,384 | Upgrade
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| EBITDA Margin | 60.11% | 59.05% | 55.99% | 61.07% | 57.55% | 51.89% | Upgrade
|
| D&A For Ebitda | 100 | 101 | 99 | 80 | 81 | 81 | Upgrade
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| EBIT | 1,648 | 1,572 | 1,767 | 1,487 | 1,295 | 1,303 | Upgrade
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| EBIT Margin | 56.67% | 55.49% | 53.02% | 57.95% | 54.16% | 48.86% | Upgrade
|
| Effective Tax Rate | 21.52% | 34.68% | - | - | 12.18% | 20.27% | Upgrade
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| Revenue as Reported | 3,193 | 3,172 | 3,351 | - | - | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.