Wallenstam AB (publ) (STO:WALL.B)
Sweden · Delayed Price · Currency is SEK 40.66
+0.06 (0.15%)
Sep 4, 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 |
Rental Revenue | 3,074 | 3,077 | 2,922 | 2,730 | 2,490 | 2,324 |
Other Revenue | 217 | 179 | -86 | 617 | 76 | 67 |
| 3,291 | 3,256 | 2,836 | 3,347 | 2,566 | 2,391 | |
Revenue Growth (YoY | 12.13% | 14.81% | -15.27% | 30.44% | 7.32% | -10.35% |
Property Expenses | 1,138 | 1,118 | 1,033 | 1,082 | 923 | 860 |
Other Operating Expenses | 236 | 210 | 243 | 416 | 156 | 147 |
Total Operating Expenses | 1,394 | 1,328 | 1,276 | 1,566 | 1,079 | 1,096 |
Operating Income | 1,897 | 1,928 | 1,560 | 1,781 | 1,487 | 1,295 |
Interest Expense | -739 | -750 | -826 | -725 | -383 | -257 |
Interest & Investment Income | 14 | 11 | 7 | 7 | 6 | 3 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 1 |
Other Non-Operating Income | 68.6 | -131.4 | 116.3 | -917 | 1,858 | 655 |
EBT Excluding Unusual Items | 1,241 | 1,058 | 857.3 | 146 | 2,968 | 1,697 |
Gain (Loss) on Sale of Assets | - | - | - | - | 69 | - |
Asset Writedown | 1,767 | 1,699 | 326 | -728 | -2,327 | 3,674 |
Other Unusual Items | 2.4 | 2.4 | 1.7 | - | - | - |
Pretax Income | 3,010 | 2,759 | 1,185 | -582 | 710 | 5,371 |
Income Tax Expense | 351 | 195 | 411 | -132 | -393 | 654 |
Earnings From Continuing Operations | 2,659 | 2,564 | 774 | -450 | 1,103 | 4,717 |
Net Income | 2,659 | 2,564 | 774 | -450 | 1,103 | 4,717 |
Net Income to Common | 2,659 | 2,564 | 774 | -450 | 1,103 | 4,717 |
Net Income Growth | 188.08% | 231.27% | - | - | -76.62% | 147.22% |
Basic Shares Outstanding | 639 | 646 | 657 | 658 | 660 | 655 |
Diluted Shares Outstanding | 639 | 646 | 657 | 658 | 660 | 655 |
Shares Change | -2.22% | -1.62% | -0.28% | -0.22% | 0.70% | 1.44% |
EPS (Basic) | 4.16 | 3.97 | 1.18 | -0.68 | 1.67 | 7.20 |
EPS (Diluted) | 4.16 | 3.97 | 1.18 | -0.68 | 1.67 | 7.20 |
EPS Growth | 194.62% | 236.71% | - | - | -76.78% | 143.70% |
Additional Metrics
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 |
Dividend 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% |
Operating Margin | 57.64% | 59.21% | 55.01% | 53.21% | 57.95% | 54.16% |
Profit Margin | 80.80% | 78.75% | 27.29% | -13.44% | 42.98% | 197.28% |
EBITDA | 1,990 | 2,021 | 1,660 | 1,880 | 1,567 | 1,376 |
EBITDA Margin | 60.47% | 62.07% | 58.53% | 56.17% | 61.07% | 57.55% |
D&A For Ebitda | 93 | 93 | 100 | 99 | 80 | 81 |
EBIT | 1,897 | 1,928 | 1,560 | 1,781 | 1,487 | 1,295 |
EBIT Margin | 57.64% | 59.21% | 55.01% | 53.21% | 57.95% | 54.16% |
Effective Tax Rate | 11.66% | 7.07% | 34.68% | - | - | 12.18% |
Revenue as Reported | 3,291 | 3,256 | 3,172 | 3,351 | - | - |