Wihlborgs Fastigheter AB (publ) (STO:WIHL)
78.55
-0.35 (-0.44%)
Sep 4, 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 |
Rental Revenue | 4,536 | 4,354 | 4,174 | 3,881 | 3,335 | 3,060 |
Other Revenue | 84 | 90 | 14 | 39 | 13 | 6 |
| 4,620 | 4,444 | 4,188 | 3,920 | 3,348 | 3,066 | |
Revenue Growth (YoY | 8.37% | 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 | 3,217 | 3,110 | 2,913 | 2,708 | 2,254 | 2,115 |
Interest Expense | -942 | -1,077 | -1,286 | -1,529 | 260 | -102 |
Interest & Investment Income | 25 | 22 | 27 | 19 | 9 | 13 |
Other Non-Operating Income | -16 | -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 |
Shares Change | - | - | - | - | - | - |
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% |
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 | 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 | 69.63% | 69.98% | 69.56% | 69.08% | 67.32% | 68.98% |
Profit Margin | 47.34% | 49.95% | 40.73% | -0.69% | 68.34% | 109.20% |
EBITDA | 3,218 | 3,112 | 2,917 | 2,717 | 2,262 | 2,122 |
EBITDA Margin | 69.65% | 70.03% | 69.65% | 69.31% | 67.56% | 69.21% |
D&A For Ebitda | 1 | 2 | 4 | 9 | 8 | 7 |
EBIT | 3,217 | 3,110 | 2,913 | 2,708 | 2,254 | 2,115 |
EBIT Margin | 69.63% | 69.98% | 69.56% | 69.08% | 67.32% | 68.98% |
Effective Tax Rate | 23.51% | 23.39% | 23.50% | - | 21.40% | 19.71% |