Wihlborgs Fastigheter 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	4,536	4,354	4,174	3,881	3,335	3,060
Other Revenue	90	90	14	39	13	6
Total Revenue	4,626	4,444	4,188	3,920	3,348	3,066
Revenue Growth (YoY	8.80%	6.11%	6.84%	17.09%	9.20%	-0.36%
Property Expenses	1,308	1,247	1,178	1,118	1,004	865
Selling, General & Administrative	95	87	97	94	90	86
Total Operating Expenses	1,403	1,334	1,275	1,212	1,094	951
Operating Income	3,223	3,110	2,913	2,708	2,254	2,115
Interest Expense	-1,113	-1,094	-1,286	-1,529	260	-102
Interest & Investment Income	42	39	27	19	9	13
Other Non-Operating Income	138	-16	-9	-10	-8	-9
EBT Excluding Unusual Items	2,284	2,039	1,645	1,188	2,515	2,017
Asset Writedown	575	859	585	-1,212	396	2,153
Pretax Income	2,859	2,898	2,230	-24	2,911	4,170
Income Tax Expense	672	678	524	3	623	822
Net Income	2,187	2,220	1,706	-27	2,288	3,348
Net Income to Common	2,187	2,220	1,706	-27	2,288	3,348
Net Income Growth	15.65%	30.13%	-	-	-31.66%	50.68%
Basic Shares Outstanding	307	307	307	307	307	307
Diluted Shares Outstanding	307	307	307	307	307	307
EPS (Basic)	7.11	7.22	5.55	-0.09	7.44	10.89
EPS (Diluted)	7.11	7.22	5.55	-0.09	7.44	10.89
EPS Growth	15.65%	30.13%	-	-	-31.66%	50.68%
Dividend Per Share	3.300	3.300	3.200	3.150	3.100	3.000
Dividend Growth	3.13%	3.13%	1.59%	1.61%	3.33%	14.29%
Operating Margin	69.67%	69.98%	69.56%	69.08%	67.32%	68.98%
Profit Margin	47.28%	49.95%	40.73%	-0.69%	68.34%	109.20%
EBITDA	3,224	3,112	2,917	2,717	2,262	2,122
EBITDA Margin	69.69%	70.03%	69.65%	69.31%	67.56%	69.21%
D&A For Ebitda	1	2	4	9	8	7
EBIT	3,223	3,110	2,913	2,708	2,254	2,115
EBIT Margin	69.67%	69.98%	69.56%	69.08%	67.32%	68.98%
Effective Tax Rate	23.51%	23.39%	23.50%	-	21.40%	19.71%