John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)
Sweden
· Delayed Price · Currency is SEK 68.60
-1.00 (-1.44%)
At close: Dec 5, 2025
STO:JOMA Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 666.9 | 642.7 | 610.4 | 620.9 | 407.9 | 294 | Upgrade
|
| Other Revenue | - | - | - | - | 2.2 | - | Upgrade
|
| Total Revenue | 666.9 | 642.7 | 610.4 | 620.9 | 410.1 | 294 | Upgrade
|
| Revenue Growth (YoY | 6.45% | 5.29% | -1.69% | 51.40% | 39.49% | 16.21% | Upgrade
|
| Property Expenses | 184.4 | 183 | 173.1 | 223.1 | 158 | 98.9 | Upgrade
|
| Selling, General & Administrative | 51.9 | 50.4 | 51 | 58.8 | 56.8 | 41.7 | Upgrade
|
| Total Operating Expenses | 236.3 | 233.4 | 224.1 | 281.9 | 214.8 | 140.6 | Upgrade
|
| Operating Income | 430.6 | 409.3 | 386.3 | 339 | 195.3 | 153.4 | Upgrade
|
| Interest Expense | -355.8 | -348.7 | -425.3 | 77.9 | -42 | -63 | Upgrade
|
| Interest & Investment Income | 12.1 | 12.1 | 1.8 | 1.6 | 0.1 | - | Upgrade
|
| Other Non-Operating Income | -0.1 | 0.1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 86.8 | 72.8 | -37.2 | 418.5 | 153.4 | 90.4 | Upgrade
|
| Asset Writedown | 381.2 | 411.4 | -1,357 | -225.1 | 1,539 | 517.7 | Upgrade
|
| Pretax Income | 468 | 484.2 | -1,395 | 193.4 | 1,692 | 608.1 | Upgrade
|
| Income Tax Expense | 96.6 | 50.7 | -139.3 | 70.7 | 359.9 | 129.3 | Upgrade
|
| Earnings From Continuing Operations | 371.4 | 433.5 | -1,255 | 122.7 | 1,333 | 478.8 | Upgrade
|
| Minority Interest in Earnings | -3.3 | -4.5 | -0.6 | 1 | - | - | Upgrade
|
| Net Income | 368.1 | 429 | -1,256 | 123.7 | 1,333 | 478.8 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 10.5 | - | Upgrade
|
| Net Income to Common | 368.1 | 429 | -1,256 | 123.7 | 1,322 | 478.8 | Upgrade
|
| Net Income Growth | - | - | - | -90.72% | 178.30% | 167.78% | Upgrade
|
| Basic Shares Outstanding | 76 | 76 | 40 | 38 | 35 | 34 | Upgrade
|
| Diluted Shares Outstanding | 76 | 76 | 40 | 38 | 35 | 34 | Upgrade
|
| Shares Change (YoY) | 11.50% | 91.61% | 5.38% | 8.49% | 2.76% | - | Upgrade
|
| EPS (Basic) | 4.86 | 5.66 | -31.75 | 3.30 | 38.21 | 14.22 | Upgrade
|
| EPS (Diluted) | 4.86 | 5.66 | -31.75 | 3.30 | 38.21 | 14.22 | Upgrade
|
| EPS Growth | - | - | - | -91.38% | 168.68% | 167.78% | Upgrade
|
| Operating Margin | 64.57% | 63.68% | 63.29% | 54.60% | 47.62% | 52.18% | Upgrade
|
| Profit Margin | 55.20% | 66.75% | -205.75% | 19.92% | 322.36% | 162.86% | Upgrade
|
| EBITDA | 431.6 | 410.8 | 391.1 | 345.4 | 198.8 | 155.1 | Upgrade
|
| EBITDA Margin | 64.72% | 63.92% | 64.07% | 55.63% | 48.48% | 52.75% | Upgrade
|
| D&A For Ebitda | 1 | 1.5 | 4.8 | 6.4 | 3.5 | 1.7 | Upgrade
|
| EBIT | 430.6 | 409.3 | 386.3 | 339 | 195.3 | 153.4 | Upgrade
|
| EBIT Margin | 64.57% | 63.68% | 63.29% | 54.60% | 47.62% | 52.18% | Upgrade
|
| Effective Tax Rate | 20.64% | 10.47% | - | 36.56% | 21.27% | 21.26% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.