Wallenstam 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	Mar '26 Mar 31, 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	3,074	3,077	2,922	2,730	2,490	2,324
Other Revenue	208	179	-86	617	76	67
Total Revenue	3,282	3,256	2,836	3,347	2,566	2,391
Revenue Growth (YoY	12.75%	14.81%	-15.27%	30.44%	7.32%	-10.35%
Property Expenses	1,135	1,118	1,033	1,082	923	860
Other Operating Expenses	226	210	243	416	156	147
Total Operating Expenses	1,370	1,328	1,276	1,566	1,079	1,096
Operating Income	1,912	1,928	1,560	1,781	1,487	1,295
Interest Expense	-754	-750	-826	-725	-383	-257
Interest & Investment Income	10	11	7	7	6	3
Currency Exchange Gain (Loss)	-	-	-	-	-	1
Other Non-Operating Income	-31.4	-131.4	116.3	-917	1,858	655
EBT Excluding Unusual Items	1,137	1,058	857.3	146	2,968	1,697
Gain (Loss) on Sale of Assets	-	-	-	-	69	-
Asset Writedown	1,606	1,699	326	-728	-2,327	3,674
Other Unusual Items	2.4	2.4	1.7	-	-	-
Pretax Income	2,745	2,759	1,185	-582	710	5,371
Income Tax Expense	312	195	411	-132	-393	654
Earnings From Continuing Operations	2,433	2,564	774	-450	1,103	4,717
Net Income	2,433	2,564	774	-450	1,103	4,717
Net Income to Common	2,433	2,564	774	-450	1,103	4,717
Net Income Growth	139.94%	231.27%	-	-	-76.62%	147.22%
Basic Shares Outstanding	642	646	657	658	660	655
Diluted Shares Outstanding	642	646	657	658	660	655
Shares Change (YoY)	-2.10%	-1.62%	-0.28%	-0.22%	0.70%	1.44%
EPS (Basic)	3.79	3.97	1.18	-0.68	1.67	7.20
EPS (Diluted)	3.79	3.97	1.18	-0.68	1.67	7.20
EPS Growth	145.07%	236.71%	-	-	-76.78%	143.70%
Dividend Per Share	0.550	0.550	0.500	0.500	0.600	0.600
Dividend Growth	10.00%	10.00%	-	-16.67%	-	-
Operating Margin	58.26%	59.21%	55.01%	53.21%	57.95%	54.16%
Profit Margin	74.13%	78.75%	27.29%	-13.44%	42.98%	197.28%
EBITDA	2,005	2,021	1,660	1,880	1,567	1,376
EBITDA Margin	61.09%	62.07%	58.53%	56.17%	61.07%	57.55%
D&A For Ebitda	93	93	100	99	80	81
EBIT	1,912	1,928	1,560	1,781	1,487	1,295
EBIT Margin	58.26%	59.21%	55.01%	53.21%	57.95%	54.16%
Effective Tax Rate	11.37%	7.07%	34.68%	-	-	12.18%
Revenue as Reported	3,283	3,256	3,172	3,351	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.