Genova Property Group AB (publ) (STO:GPG)
41.00
-1.40 (-3.30%)
Mar 9, 2026, 4:32 PM CET
Genova Property Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2016 |
| Rental Revenue | 514 | 507.8 | 503 | 394.7 | 319.9 | Upgrade
|
| Other Revenue | 43 | 46.3 | -16.4 | 39.3 | 22.5 | Upgrade
|
| Total Revenue | 557 | 554.1 | 486.6 | 434 | 342.4 | Upgrade
|
| Revenue Growth (YoY | 0.52% | 13.87% | 12.12% | 26.75% | 19.30% | Upgrade
|
| Property Expenses | 138 | 138.9 | 135.5 | 116.9 | 84.6 | Upgrade
|
| Selling, General & Administrative | 62 | 58.1 | 57.3 | 51.5 | 43.4 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -14.5 | Upgrade
|
| Total Operating Expenses | 200 | 197 | 192.8 | 168.4 | 113.5 | Upgrade
|
| Operating Income | 357 | 357.1 | 293.8 | 265.6 | 228.9 | Upgrade
|
| Interest Expense | -217 | -268.1 | -252.6 | -133.5 | -101.2 | Upgrade
|
| Interest & Investment Income | 21 | 62.4 | 42.2 | 3.2 | 2.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -7 | 1.7 | 12.3 | 2.2 | 3.1 | Upgrade
|
| Other Non-Operating Income | -21 | -6.9 | -44 | -11.9 | - | Upgrade
|
| EBT Excluding Unusual Items | 133 | 146.2 | 51.7 | 125.6 | 133.3 | Upgrade
|
| Asset Writedown | 253 | 72.6 | -530.3 | 198.7 | 681.9 | Upgrade
|
| Other Unusual Items | -29 | - | - | - | -16.5 | Upgrade
|
| Pretax Income | 357 | 218.8 | -478.6 | 324.3 | 798.7 | Upgrade
|
| Income Tax Expense | 83 | 61.6 | -62.7 | 68.3 | 187.7 | Upgrade
|
| Earnings From Continuing Operations | 274 | 157.2 | -415.9 | 256 | 611 | Upgrade
|
| Minority Interest in Earnings | -41 | -32.8 | -34.9 | -32.5 | -2.3 | Upgrade
|
| Net Income | 233 | 124.4 | -450.8 | 223.5 | 608.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | 46 | 69.7 | 82.8 | 57.7 | 36.2 | Upgrade
|
| Net Income to Common | 187 | 54.7 | -533.6 | 165.8 | 572.5 | Upgrade
|
| Net Income Growth | 87.30% | - | - | -63.28% | 45.66% | Upgrade
|
| Basic Shares Outstanding | 46 | 46 | 46 | 42 | 42 | Upgrade
|
| Diluted Shares Outstanding | 46 | 46 | 46 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | 0.25% | 0.24% | 8.40% | 0.13% | 7.08% | Upgrade
|
| EPS (Basic) | 4.09 | 1.20 | -11.73 | 3.95 | 13.66 | Upgrade
|
| EPS (Diluted) | 4.09 | 1.20 | -11.73 | 3.95 | 13.66 | Upgrade
|
| EPS Growth | 241.00% | - | - | -71.08% | 27.94% | Upgrade
|
| Dividend Per Share | 0.920 | 0.880 | - | - | - | Upgrade
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| Dividend Growth | 4.54% | - | - | - | - | Upgrade
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| Operating Margin | 64.09% | 64.45% | 60.38% | 61.20% | 66.85% | Upgrade
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| Profit Margin | 33.57% | 9.87% | -109.66% | 38.20% | 167.20% | Upgrade
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| EBITDA | 367 | 357.3 | 294.8 | 267.7 | 232.1 | Upgrade
|
| EBITDA Margin | 65.89% | 64.48% | 60.58% | 61.68% | 67.79% | Upgrade
|
| D&A For Ebitda | 10 | 0.2 | 1 | 2.1 | 3.2 | Upgrade
|
| EBIT | 357 | 357.1 | 293.8 | 265.6 | 228.9 | Upgrade
|
| EBIT Margin | 64.09% | 64.45% | 60.38% | 61.20% | 66.85% | Upgrade
|
| Effective Tax Rate | 23.25% | 28.15% | - | 21.06% | 23.50% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.