Wallenstam AB (publ) (STO:WALL.B)
Sweden · Delayed Price · Currency is SEK 40.40
-0.34 (-0.83%)
Jul 24, 2026, 5:29 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 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 | 3,073 | 3,077 | 2,922 | 2,730 | 2,490 | 2,324 |
Service and Other Revenue | 219 | 179 | 250 | 621 | 362 | 243 |
| 3,292 | 3,256 | 3,172 | 3,351 | 2,852 | 2,567 | |
Revenue Growth (YoY) | 2.17% | 2.65% | -5.34% | 17.50% | 11.10% | -9.49% |
Property Expenses | 756 | 743 | 701 | 730 | 602 | 561 |
Service and Other Expenses | 236 | 210 | 243 | 416 | 205 | 197 |
Total Property Expenses | 992 | 953 | 944 | 1,146 | 807 | 758 |
Gross Profit | 2,300 | 2,303 | 2,228 | 2,205 | 2,045 | 1,809 |
Selling, General & Admin | 381 | 375 | 332 | 352 | 272 | 249 |
Other Operating Expenses | - | - | -62 | 59 | - | - |
Operating Income | 1,919 | 1,928 | 1,958 | 1,794 | 1,773 | 1,560 |
Interest Income | 15 | 11 | 7 | 7 | 6 | 3 |
Interest Expense | -763 | -752 | -826 | -726 | -384 | -259 |
Other Non-Operating Income (Expense) | 1,841 | 1,573 | 169 | -1,774 | -684 | 4,066 |
Total Non-Operating Income (Expense) | 1,093 | 832 | -650 | -2,493 | -1,062 | 3,810 |
Pretax Income | 3,011 | 2,760 | 1,185 | -582 | 711 | 5,371 |
Provision for Income Taxes | 351 | 195 | 411 | -132 | -393 | 654 |
Net Income | 2,658 | 2,564 | 774 | -450 | 1,103 | 4,717 |
Net Income to Common | 2,658 | 2,564 | 774 | -450 | 1,103 | 4,717 |
Net Income Growth | 187.97% | 231.27% | - | - | -76.62% | 147.22% |
Shares Outstanding (Basic) | 640 | 646 | 657 | 658 | 660 | 655 |
Shares Outstanding (Diluted) | 640 | 646 | 657 | 658 | 660 | 655 |
Shares Change (YoY) | -2.03% | -1.62% | -0.28% | -0.22% | 0.70% | 1.44% |
EPS (Basic) | 4.15 | 4.00 | 1.20 | -0.70 | 1.70 | 7.20 |
EPS (Diluted) | 4.15 | 4.00 | 1.20 | -0.70 | 1.70 | 7.20 |
EPS Growth | 196.54% | 233.33% | - | - | -76.39% | 144.07% |
Free Cash Flow | -1,527 | -3,922 | -995 | -1,155 | -3,390 | -2,749 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -2.39 | -6.07 | -1.52 | -1.75 | -5.14 | -4.19 |
Dividends Per Share | 0.550 | 0.550 | 0.500 | 0.500 | 0.600 | 0.600 |
Dividend Growth | 10.00% | 10.00% | 0% | -16.67% | 0% | 0% |
Gross Margin | 69.87% | 70.73% | 70.24% | 65.80% | 71.70% | 70.47% |
Operating Margin | 58.29% | 59.21% | 61.73% | 53.54% | 62.17% | 60.77% |
Profit Margin | 80.74% | 78.75% | 24.40% | -13.43% | 38.67% | 183.75% |
FCF Margin | -46.39% | -120.45% | -31.37% | -34.47% | -118.86% | -107.09% |
EBITDA | 1,919 | 2,028 | 2,065 | 1,900 | 1,860 | 1,647 |
EBITDA Margin | 58.29% | 62.29% | 65.10% | 56.70% | 65.22% | 64.16% |
EBIT | 1,919 | 1,928 | 1,958 | 1,794 | 1,773 | 1,560 |
EBIT Margin | 58.29% | 59.21% | 61.73% | 53.54% | 62.17% | 60.77% |
Effective Tax Rate | 11.66% | 7.07% | 34.68% | 22.68% | -55.27% | 12.18% |