Heba Fastighets AB (publ) (STO:HEBA.B)
Sweden
· Delayed Price · Currency is SEK 28.85
-0.50 (-1.70%)
At close: Mar 9, 2026
Heba Fastighets 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 | 605.4 | 561.76 | 565.66 | 509.9 | 449.64 | Upgrade
|
| Other Revenue | -15.4 | -8.63 | 51.88 | -1.18 | -0.84 | Upgrade
|
| Total Revenue | 590 | 553.13 | 617.53 | 508.72 | 448.8 | Upgrade
|
| Revenue Growth (YoY | 6.67% | -10.43% | 21.39% | 13.35% | 13.98% | Upgrade
|
| Property Expenses | 166 | 158.01 | 163.52 | 148.19 | 136.68 | Upgrade
|
| Selling, General & Administrative | 42.2 | 38.92 | 36.52 | 38.24 | 37.2 | Upgrade
|
| Total Operating Expenses | 208.2 | 196.93 | 200.04 | 186.42 | 173.88 | Upgrade
|
| Operating Income | 381.8 | 356.2 | 417.49 | 322.3 | 274.91 | Upgrade
|
| Interest Expense | -208.8 | -210.34 | -309.47 | 118.19 | -8.99 | Upgrade
|
| Interest & Investment Income | 14.1 | 25.2 | 34.34 | 24.63 | 18.7 | Upgrade
|
| Other Non-Operating Income | - | - | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 187.1 | 171.06 | 142.35 | 465.12 | 284.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -59.31 | -26.58 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -7.16 | -75.36 | -0.09 | -1.58 | Upgrade
|
| Asset Writedown | 190 | 37.85 | -1,085 | -603.34 | 1,491 | Upgrade
|
| Pretax Income | 376.9 | 142.45 | -1,044 | -138.3 | 1,774 | Upgrade
|
| Income Tax Expense | 88.4 | 43.77 | -331.79 | -2.08 | 298.49 | Upgrade
|
| Net Income | 288.5 | 98.68 | -712.32 | -136.22 | 1,475 | Upgrade
|
| Net Income to Common | 288.5 | 98.68 | -712.32 | -136.22 | 1,475 | Upgrade
|
| Net Income Growth | 192.37% | - | - | - | 105.41% | Upgrade
|
| Basic Shares Outstanding | 160 | 165 | 165 | 165 | 165 | Upgrade
|
| Diluted Shares Outstanding | 160 | 165 | 165 | 165 | 165 | Upgrade
|
| Shares Change (YoY) | -2.81% | -0.01% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 1.80 | 0.60 | -4.31 | -0.82 | 8.93 | Upgrade
|
| EPS (Diluted) | 1.80 | 0.60 | -4.31 | -0.82 | 8.93 | Upgrade
|
| EPS Growth | 200.82% | - | - | - | 105.41% | Upgrade
|
| Dividend Per Share | 0.550 | 0.520 | 0.520 | 0.450 | 0.800 | Upgrade
|
| Dividend Growth | 5.77% | - | 15.56% | -43.75% | 23.08% | Upgrade
|
| Operating Margin | 64.71% | 64.40% | 67.61% | 63.35% | 61.26% | Upgrade
|
| Profit Margin | 48.90% | 17.84% | -115.35% | -26.78% | 328.70% | Upgrade
|
| EBITDA | 386.5 | 358.77 | 418.04 | 325.17 | 277.23 | Upgrade
|
| EBITDA Margin | 65.51% | 64.86% | 67.70% | 63.92% | 61.77% | Upgrade
|
| D&A For Ebitda | 4.7 | 2.57 | 0.55 | 2.87 | 2.31 | Upgrade
|
| EBIT | 381.8 | 356.2 | 417.49 | 322.3 | 274.91 | Upgrade
|
| EBIT Margin | 64.71% | 64.40% | 67.61% | 63.35% | 61.26% | Upgrade
|
| Effective Tax Rate | 23.45% | 30.73% | - | - | 16.83% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.