Fastighetsbolaget Emilshus AB (publ) (STO:EMIL.B)
Sweden
· Delayed Price · Currency is SEK 53.60
+0.50 (0.94%)
Apr 29, 2026, 9:00 AM CET
STO:EMIL.B 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2017 |
| Rental Revenue | 965 | 896 | 674 | 588 | 454 | 280.4 | Upgrade
|
| Other Revenue | - | - | - | 5 | - | - | Upgrade
|
| Total Revenue | 965 | 896 | 674 | 593 | 454 | 280.4 | Upgrade
|
| Revenue Growth (YoY | 34.40% | 32.94% | 13.66% | 30.62% | 61.91% | 53.56% | Upgrade
|
| Property Expenses | 208 | 184 | 132 | 123 | 91.4 | 52 | Upgrade
|
| Selling, General & Administrative | 45 | 43 | 34 | 32 | 37.4 | 23.1 | Upgrade
|
| Total Operating Expenses | 253 | 227 | 166 | 155 | 128.8 | 75.1 | Upgrade
|
| Operating Income | 712 | 669 | 508 | 438 | 325.2 | 205.3 | Upgrade
|
| Interest Expense | -292 | -273 | -221 | -207 | -143.5 | -74.3 | Upgrade
|
| Interest & Investment Income | 17 | 17 | 10 | 2 | 0.6 | 0.1 | Upgrade
|
| Other Non-Operating Income | 6 | -28 | -37 | -111 | 125.4 | 12.8 | Upgrade
|
| EBT Excluding Unusual Items | 443 | 385 | 260 | 122 | 307.7 | 143.9 | Upgrade
|
| Asset Writedown | 240 | 270 | 127 | -43 | 102 | 453.8 | Upgrade
|
| Pretax Income | 683 | 655 | 387 | 79 | 409.7 | 597.7 | Upgrade
|
| Income Tax Expense | 120 | 131 | 99 | 46 | 98.8 | 128.8 | Upgrade
|
| Net Income | 563 | 524 | 288 | 33 | 310.9 | 468.9 | Upgrade
|
| Net Income to Common | 563 | 524 | 288 | 33 | 310.9 | 468.9 | Upgrade
|
| Net Income Growth | 59.04% | 81.94% | 772.73% | -89.39% | -33.70% | 166.57% | Upgrade
|
| Basic Shares Outstanding | 156 | 149 | 129 | 114 | 101 | 71 | Upgrade
|
| Diluted Shares Outstanding | 156 | 149 | 129 | 114 | 101 | 71 | Upgrade
|
| Shares Change (YoY) | 17.93% | 15.68% | 12.68% | 13.49% | 41.52% | 17.92% | Upgrade
|
| EPS (Basic) | 3.61 | 3.51 | 2.23 | 0.29 | 3.08 | 6.58 | Upgrade
|
| EPS (Diluted) | 3.61 | 3.51 | 2.23 | 0.29 | 3.08 | 6.58 | Upgrade
|
| EPS Growth | 34.86% | 57.28% | 674.49% | -90.65% | -53.15% | 126.05% | Upgrade
|
| Operating Margin | 73.78% | 74.67% | 75.37% | 73.86% | 71.63% | 73.22% | Upgrade
|
| Profit Margin | 58.34% | 58.48% | 42.73% | 5.56% | 68.48% | 167.22% | Upgrade
|
| EBITDA | - | - | 509 | 439 | 325.6 | 205.9 | Upgrade
|
| EBITDA Margin | - | - | 75.52% | 74.03% | 71.72% | 73.43% | Upgrade
|
| D&A For Ebitda | - | - | 1 | 1 | 0.4 | 0.6 | Upgrade
|
| EBIT | 712 | 669 | 508 | 438 | 325.2 | 205.3 | Upgrade
|
| EBIT Margin | 73.78% | 74.67% | 75.37% | 73.86% | 71.63% | 73.22% | Upgrade
|
| Effective Tax Rate | 17.57% | 20.00% | 25.58% | 58.23% | 24.12% | 21.55% | Upgrade
|
| Revenue as Reported | 896 | 896 | 674 | 593 | 454 | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.