K2A Knaust & Andersson Fastigheter AB (publ) (STO:K2A.B)
Sweden
· Delayed Price · Currency is SEK 4.785
-0.035 (-0.73%)
At close: Dec 5, 2025
STO:K2A.B 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 | 303.3 | 426.9 | 443.6 | 374.7 | 272.7 | 202.2 | Upgrade
|
| Other Revenue | -8.3 | 4.8 | - | -0.4 | 1.2 | 11.3 | Upgrade
|
| Total Revenue | 295 | 431.7 | 443.6 | 374.3 | 273.9 | 213.5 | Upgrade
|
| Revenue Growth (YoY | -36.48% | -2.68% | 18.52% | 36.66% | 28.29% | 35.13% | Upgrade
|
| Property Expenses | 83.5 | 133 | 138 | 130.5 | 88.5 | 62.2 | Upgrade
|
| Selling, General & Administrative | 76.8 | 81.5 | 59.1 | 59 | 58.3 | 47.1 | Upgrade
|
| Depreciation & Amortization | 0.9 | 1.6 | 1.6 | 1.1 | 0.4 | 0.5 | Upgrade
|
| Total Operating Expenses | 161.2 | 216.1 | 198.7 | 190.6 | 147.2 | 109.8 | Upgrade
|
| Operating Income | 133.8 | 215.6 | 244.9 | 183.7 | 126.7 | 103.7 | Upgrade
|
| Interest Expense | -255.5 | -365.2 | -290.4 | -138.7 | -87.6 | -61.9 | Upgrade
|
| Interest & Investment Income | 123.7 | 123.7 | 102.5 | 10.6 | 1.8 | - | Upgrade
|
| Other Non-Operating Income | -72.2 | -72.3 | -122.6 | 92.8 | 24.7 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | -70.2 | -98.2 | -65.6 | 148.4 | 65.6 | 42.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -101.5 | -173.8 | -76 | 64.4 | 134.8 | 6.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -23.3 | -59.1 | -29.4 | -2 | - | - | Upgrade
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| Asset Writedown | 56.2 | -20.8 | -471 | 3.5 | 741.9 | 217.7 | Upgrade
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| Pretax Income | -138.8 | -351.9 | -642 | 214.3 | 942.3 | 267.3 | Upgrade
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| Income Tax Expense | -120.2 | -149.5 | -105.1 | 55.2 | 185.8 | 47.7 | Upgrade
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| Earnings From Continuing Operations | -18.6 | -202.4 | -536.9 | 159.1 | 756.5 | 219.6 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.3 | 0.4 | -1 | -0.5 | Upgrade
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| Net Income | -18.6 | -202.4 | -536.6 | 159.5 | 755.5 | 219.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 43 | 54.1 | 79 | 66.3 | 61.5 | 36.1 | Upgrade
|
| Net Income to Common | -61.6 | -256.5 | -615.6 | 93.2 | 694 | 183 | Upgrade
|
| Net Income Growth | - | - | - | -78.89% | 244.82% | 7.83% | Upgrade
|
| Basic Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
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| Diluted Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.24% | 0.54% | 19.50% | Upgrade
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| EPS (Basic) | -0.72 | -2.99 | -7.17 | 1.09 | 8.10 | 2.15 | Upgrade
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| EPS (Diluted) | -0.72 | -2.99 | -7.17 | 1.08 | 8.10 | 2.15 | Upgrade
|
| EPS Growth | - | - | - | -86.67% | 277.11% | -11.68% | Upgrade
|
| Dividend Per Share | - | - | - | 0.150 | 0.150 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
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| Operating Margin | 45.36% | 49.94% | 55.21% | 49.08% | 46.26% | 48.57% | Upgrade
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| Profit Margin | -20.88% | -59.42% | -138.77% | 24.90% | 253.38% | 85.71% | Upgrade
|
| EBITDA | 136.7 | 219.2 | 247.2 | 188 | 130 | 107.1 | Upgrade
|
| EBITDA Margin | 46.34% | 50.78% | 55.73% | 50.23% | 47.46% | 50.16% | Upgrade
|
| D&A For Ebitda | 2.9 | 3.6 | 2.3 | 4.3 | 3.3 | 3.4 | Upgrade
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| EBIT | 133.8 | 215.6 | 244.9 | 183.7 | 126.7 | 103.7 | Upgrade
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| EBIT Margin | 45.36% | 49.94% | 55.21% | 49.08% | 46.26% | 48.57% | Upgrade
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| Effective Tax Rate | - | - | - | 25.76% | 19.72% | 17.84% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.