John Mattson Fastighetsföretagen AB (publ) (STO:JOMA)
61.20
-1.20 (-1.92%)
Mar 9, 2026, 5:29 PM CET
STO:JOMA 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 | 673 | 642.7 | 610.4 | 620.9 | 407.9 | Upgrade
|
| Other Revenue | - | - | - | - | 2.2 | Upgrade
|
| Total Revenue | 673 | 642.7 | 610.4 | 620.9 | 410.1 | Upgrade
|
| Revenue Growth (YoY | 4.71% | 5.29% | -1.69% | 51.40% | 39.49% | Upgrade
|
| Property Expenses | 186.1 | 183 | 173.1 | 223.1 | 158 | Upgrade
|
| Selling, General & Administrative | 53 | 50.4 | 51 | 58.8 | 56.8 | Upgrade
|
| Total Operating Expenses | 239.1 | 233.4 | 224.1 | 281.9 | 214.8 | Upgrade
|
| Operating Income | 433.9 | 409.3 | 386.3 | 339 | 195.3 | Upgrade
|
| Interest Expense | -248.2 | -348.7 | -425.3 | 77.9 | -42 | Upgrade
|
| Interest & Investment Income | - | 12.1 | 1.8 | 1.6 | 0.1 | Upgrade
|
| Other Non-Operating Income | 0.1 | 0.1 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 185.8 | 72.8 | -37.2 | 418.5 | 153.4 | Upgrade
|
| Asset Writedown | 321.5 | 411.4 | -1,357 | -225.1 | 1,539 | Upgrade
|
| Pretax Income | 507.3 | 484.2 | -1,395 | 193.4 | 1,692 | Upgrade
|
| Income Tax Expense | 110.1 | 50.7 | -139.3 | 70.7 | 359.9 | Upgrade
|
| Earnings From Continuing Operations | 397.2 | 433.5 | -1,255 | 122.7 | 1,333 | Upgrade
|
| Minority Interest in Earnings | -2.4 | -4.5 | -0.6 | 1 | - | Upgrade
|
| Net Income | 394.8 | 429 | -1,256 | 123.7 | 1,333 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 10.5 | Upgrade
|
| Net Income to Common | 394.8 | 429 | -1,256 | 123.7 | 1,322 | Upgrade
|
| Net Income Growth | -7.97% | - | - | -90.72% | 178.30% | Upgrade
|
| Basic Shares Outstanding | 76 | 76 | 40 | 38 | 35 | Upgrade
|
| Diluted Shares Outstanding | 76 | 76 | 40 | 38 | 35 | Upgrade
|
| Shares Change (YoY) | -0.14% | 91.61% | 5.38% | 8.49% | 2.76% | Upgrade
|
| EPS (Basic) | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 | Upgrade
|
| EPS (Diluted) | 5.22 | 5.66 | -31.75 | 3.30 | 38.21 | Upgrade
|
| EPS Growth | -7.85% | - | - | -91.38% | 168.68% | Upgrade
|
| Dividend Per Share | 0.250 | - | - | - | - | Upgrade
|
| Operating Margin | 64.47% | 63.68% | 63.29% | 54.60% | 47.62% | Upgrade
|
| Profit Margin | 58.66% | 66.75% | -205.75% | 19.92% | 322.36% | Upgrade
|
| EBITDA | 436.9 | 410.8 | 391.1 | 345.4 | 198.8 | Upgrade
|
| EBITDA Margin | 64.92% | 63.92% | 64.07% | 55.63% | 48.48% | Upgrade
|
| D&A For Ebitda | 3 | 1.5 | 4.8 | 6.4 | 3.5 | Upgrade
|
| EBIT | 433.9 | 409.3 | 386.3 | 339 | 195.3 | Upgrade
|
| EBIT Margin | 64.47% | 63.68% | 63.29% | 54.60% | 47.62% | Upgrade
|
| Effective Tax Rate | 21.70% | 10.47% | - | 36.56% | 21.27% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.