Heimstaden AB (publ) (STO:HEIM.PREF)
Sweden
· Delayed Price · Currency is SEK 21.10
-0.20 (-0.94%)
Apr 28, 2026, 1:40 PM CET
Heimstaden 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 | 15,916 | 15,919 | 15,253 | 13,204 | 9,027 | Upgrade
|
| Other Revenue | 2,157 | 2,016 | 886 | 1,638 | 984 | Upgrade
|
| Total Revenue | 18,073 | 17,935 | 16,139 | 14,842 | 10,011 | Upgrade
|
| Revenue Growth (YoY | 0.77% | 11.13% | 8.74% | 48.26% | 42.04% | Upgrade
|
| Property Expenses | 6,591 | 7,497 | 6,726 | 5,935 | 4,110 | Upgrade
|
| Selling, General & Administrative | 373 | 621 | 677 | 724 | 417 | Upgrade
|
| Other Operating Expenses | 338 | 476 | 165 | 179 | 2,332 | Upgrade
|
| Total Operating Expenses | 7,302 | 8,594 | 7,568 | 6,838 | 6,859 | Upgrade
|
| Operating Income | 10,771 | 9,341 | 8,571 | 8,004 | 3,152 | Upgrade
|
| Interest Expense | -6,536 | -6,554 | -5,759 | -3,253 | -1,725 | Upgrade
|
| Interest & Investment Income | 136 | 239 | 384 | 342 | 162 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,996 | -2,038 | 387 | -7,257 | -63 | Upgrade
|
| Other Non-Operating Income | -36 | -810 | -713 | -1,202 | 767 | Upgrade
|
| EBT Excluding Unusual Items | 8,331 | 178 | 2,870 | -3,366 | 2,293 | Upgrade
|
| Merger & Restructuring Charges | 48 | -17 | - | 182 | - | Upgrade
|
| Impairment of Goodwill | -3,707 | - | -1,058 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,207 | 1,687 | 260 | 411 | -2 | Upgrade
|
| Asset Writedown | 9,498 | 8,554 | -31,081 | -4,223 | 21,903 | Upgrade
|
| Other Unusual Items | -366 | - | - | - | - | Upgrade
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| Pretax Income | 16,011 | 10,402 | -29,009 | -6,996 | 24,194 | Upgrade
|
| Income Tax Expense | 2,955 | 2,781 | -3,708 | -1,186 | 5,191 | Upgrade
|
| Earnings From Continuing Operations | 13,056 | 7,621 | -25,301 | -5,810 | 19,003 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -256 | - | - | Upgrade
|
| Net Income to Company | 13,056 | 7,621 | -25,557 | -5,810 | 19,003 | Upgrade
|
| Minority Interest in Earnings | -6,515 | -4,842 | 10,386 | 1,182 | -8,795 | Upgrade
|
| Net Income | 6,541 | 2,779 | -15,171 | -4,628 | 10,208 | Upgrade
|
| Net Income to Common | 6,541 | 2,779 | -15,171 | -4,628 | 10,208 | Upgrade
|
| Net Income Growth | 135.37% | - | - | - | 130.38% | Upgrade
|
| Basic Shares Outstanding | 191 | 191 | 191 | 191 | 132 | Upgrade
|
| Diluted Shares Outstanding | 191 | 191 | 191 | 191 | 132 | Upgrade
|
| Shares Change (YoY) | - | - | - | 44.63% | -15.23% | Upgrade
|
| EPS (Basic) | 34.31 | 14.58 | -79.58 | -24.28 | 77.45 | Upgrade
|
| EPS (Diluted) | 34.31 | 14.58 | -79.58 | -24.28 | 77.45 | Upgrade
|
| EPS Growth | 135.37% | - | - | - | 171.76% | Upgrade
|
| Dividend Per Share | - | - | - | 2.000 | 2.000 | Upgrade
|
| Operating Margin | 59.60% | 52.08% | 53.11% | 53.93% | 31.49% | Upgrade
|
| Profit Margin | 36.19% | 15.50% | -94.00% | -31.18% | 101.97% | Upgrade
|
| EBITDA | 10,825 | 9,371 | 8,586 | 8,028 | 3,157 | Upgrade
|
| EBITDA Margin | 59.90% | 52.25% | 53.20% | 54.09% | 31.54% | Upgrade
|
| D&A For Ebitda | 54 | 30 | 15 | 24 | 5 | Upgrade
|
| EBIT | 10,771 | 9,341 | 8,571 | 8,004 | 3,152 | Upgrade
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| EBIT Margin | 59.60% | 52.08% | 53.11% | 53.93% | 31.49% | Upgrade
|
| Effective Tax Rate | 18.46% | 26.73% | - | - | 21.46% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.