Wihlborgs Fastigheter AB (publ) (STO:WIHL)
75.10
-0.30 (-0.40%)
Jul 24, 2026, 5:29 PM CET
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 |
Property Revenue | 4,536 | 4,354 | 4,174 | 3,881 | 3,335 | 3,060 |
Service and Other Revenue | - | 0 | - | 2 | 2 | 3 |
| 4,536 | 4,354 | 4,174 | 3,883 | 3,337 | 3,063 | |
Revenue Growth (YoY) | 6.88% | 4.31% | 7.49% | 16.36% | 8.95% | -0.55% |
Property Expenses | 1,308 | 1,247 | 1,178 | 1,118 | 1,004 | 865 |
Total Property Expenses | 1,308 | 1,247 | 1,178 | 1,118 | 1,004 | 865 |
Gross Profit | 3,228 | 3,107 | 2,996 | 2,765 | 2,333 | 2,198 |
Selling, General & Admin | 96 | 87 | 94 | 94 | 90 | 86 |
Operating Income | 3,132 | 3,020 | 2,902 | 2,671 | 2,243 | 2,112 |
Interest Income | 110 | 112 | 41 | 58 | 22 | 19 |
Interest Expense | -1,114 | -1,094 | -1,162 | -982 | -404 | -316 |
Other Non-Operating Income (Expense) | 732 | 860 | 449 | -1,771 | 1,050 | 2,355 |
Total Non-Operating Income (Expense) | -272 | -122 | -672 | -2,695 | 668 | 2,058 |
Pretax Income | 2,859 | 2,898 | 2,230 | -24 | 2,911 | 4,170 |
Provision for Income Taxes | 673 | 678 | 524 | 3 | 623 | 822 |
Net Income | 2,186 | 2,220 | 1,706 | -27 | 2,288 | 3,348 |
Net Income to Common | 2,186 | 2,220 | 1,706 | -27 | 2,288 | 3,348 |
Net Income Growth | 15.60% | 30.13% | - | - | -31.66% | 50.68% |
Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 307 |
Shares Outstanding (Diluted) | 307 | 307 | 307 | 307 | 307 | 307 |
Shares Change (YoY) | - | - | - | - | - | - |
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 | 15.61% | 30.09% | - | - | -31.68% | 50.62% |
Free Cash Flow | -1,087 | -3,163 | -791 | -71 | -2,020 | 36 |
Free Cash Flow Growth | - | - | - | - | - | -86.57% |
Free Cash Flow Per Share | -3.54 | -10.29 | -2.57 | -0.23 | -6.57 | 0.12 |
Dividends 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% |
Gross Margin | 71.16% | 71.36% | 71.78% | 71.21% | 69.91% | 71.76% |
Operating Margin | 69.05% | 69.36% | 69.53% | 68.79% | 67.22% | 68.95% |
Profit Margin | 48.19% | 50.99% | 40.87% | -0.70% | 68.56% | 109.31% |
FCF Margin | -23.96% | -72.65% | -18.95% | -1.83% | -60.53% | 1.18% |
EBITDA | 3,132 | 3,020 | 2,902 | 2,671 | 2,243 | 2,112 |
EBIT | 3,132 | 3,020 | 2,902 | 2,671 | 2,243 | 2,112 |
EBIT Margin | 69.05% | 69.36% | 69.53% | 68.79% | 67.22% | 68.95% |
Effective Tax Rate | 23.54% | 23.40% | 23.50% | -12.50% | 21.40% | 19.71% |