Wihlborgs Fastigheter AB (publ) (STO:WIHL)

Wihlborgs Fastigheter AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	4,174	3,881	3,335	3,060	3,074
Other Revenue	12	39	13	6	3
Total Revenue	4,186	3,920	3,348	3,066	3,077
Revenue Growth (YoY	6.79%	17.08%	9.20%	-0.36%	1.99%
Property Expenses	1,178	1,118	1,004	865	852
Selling, General & Administrative	94	94	90	86	83
Total Operating Expenses	1,272	1,212	1,094	951	935
Operating Income	2,914	2,708	2,254	2,115	2,142
Interest Expense	-1,287	-1,529	260	-102	-434
Interest & Investment Income	29	19	9	13	14
Other Non-Operating Income	-11	-10	-8	-9	35
EBT Excluding Unusual Items	1,645	1,188	2,515	2,017	1,757
Asset Writedown	585	-1,212	396	2,153	826
Pretax Income	2,230	-24	2,911	4,170	2,583
Income Tax Expense	524	3	623	822	361
Net Income	1,706	-27	2,288	3,348	2,222
Net Income to Common	1,706	-27	2,288	3,348	2,222
Net Income Growth	-	-	-31.66%	50.68%	-23.98%
Basic Shares Outstanding	307	307	307	307	307
Diluted Shares Outstanding	307	307	307	307	307
Shares Change (YoY)	-	-	-	0.00%	-
EPS (Basic)	5.55	-0.09	7.44	10.89	7.23
EPS (Diluted)	5.55	-0.09	7.44	10.89	7.23
EPS Growth	-	-	-31.66%	50.67%	-23.98%
Dividend Per Share	3.200	3.150	3.100	3.000	2.625
Dividend Growth	1.59%	1.61%	3.33%	14.29%	16.67%
Operating Margin	69.61%	69.08%	67.32%	68.98%	69.61%
Profit Margin	40.75%	-0.69%	68.34%	109.20%	72.21%
Free Cash Flow Margin	38.63%	49.23%	58.00%	55.12%	59.51%
EBITDA	2,923	2,717	2,262	2,122	2,149
EBITDA Margin	69.83%	69.31%	67.56%	69.21%	69.84%
D&A For Ebitda	9	9	8	7	7
EBIT	2,914	2,708	2,254	2,115	2,142
EBIT Margin	69.61%	69.08%	67.32%	68.98%	69.61%
Effective Tax Rate	23.50%	-	21.40%	19.71%	13.98%

Source: S&P Capital IQ. Real Estate template. Financial Sources.