Kallebäck Property Invest AB (publ) (STO:KAPIAB)
200.00
-3.00 (-1.48%)
Dec 5, 2025, 4:20 PM CET
STO:KAPIAB 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 | Jun '25 Jun 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 | 90.67 | 89.91 | 84.96 | 76.02 | 72.26 | 71.44 | Upgrade
|
| Total Revenue | 90.67 | 89.91 | 84.96 | 76.02 | 72.26 | 71.44 | Upgrade
|
| Revenue Growth (YoY | 3.98% | 5.82% | 11.76% | 5.21% | 1.15% | 1.58% | Upgrade
|
| Property Expenses | 5.08 | 5.33 | 4.59 | 3.41 | 5.63 | 6.43 | Upgrade
|
| Selling, General & Administrative | 2.96 | 2.78 | 3.23 | 2.16 | 0.73 | 0.53 | Upgrade
|
| Other Operating Expenses | - | - | - | -0 | - | - | Upgrade
|
| Total Operating Expenses | 8.04 | 8.11 | 7.82 | 5.57 | 6.36 | 6.95 | Upgrade
|
| Operating Income | 82.63 | 81.79 | 77.14 | 70.46 | 65.9 | 64.48 | Upgrade
|
| Interest Expense | -30.99 | -24.91 | -40.05 | 6.96 | -5.19 | -13.39 | Upgrade
|
| Interest & Investment Income | 0.43 | 0.46 | 0.45 | 0.06 | 0.03 | 0.04 | Upgrade
|
| Other Non-Operating Income | -0.36 | -0.44 | -1.04 | -0.88 | -0.85 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 51.72 | 56.89 | 36.5 | 76.6 | 59.89 | 50.31 | Upgrade
|
| Asset Writedown | 39.93 | 39.93 | -23.21 | -7.95 | 74.76 | 3.09 | Upgrade
|
| Pretax Income | 91.64 | 96.82 | 13.29 | 68.65 | 134.65 | 53.39 | Upgrade
|
| Income Tax Expense | 20.02 | 19.96 | 2.75 | 14.15 | 27.74 | 11.21 | Upgrade
|
| Net Income | 71.62 | 76.86 | 10.55 | 54.5 | 106.91 | 42.18 | Upgrade
|
| Net Income to Common | 71.62 | 76.86 | 10.55 | 54.5 | 106.91 | 42.18 | Upgrade
|
| Net Income Growth | 478.32% | 628.64% | -80.64% | -49.02% | 153.46% | -44.12% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 19.62 | 21.06 | 2.89 | 14.93 | 29.29 | 11.56 | Upgrade
|
| EPS (Diluted) | 19.62 | 21.06 | 2.89 | 14.93 | 29.29 | 11.56 | Upgrade
|
| EPS Growth | 478.27% | 628.67% | -80.64% | -49.03% | 153.45% | -44.12% | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | Upgrade
|
| Operating Margin | 91.14% | 90.97% | 90.80% | 92.68% | 91.20% | 90.27% | Upgrade
|
| Profit Margin | 78.99% | 85.49% | 12.42% | 71.69% | 147.96% | 59.05% | Upgrade
|
| EBIT | 82.63 | 81.79 | 77.14 | 70.46 | 65.9 | 64.48 | Upgrade
|
| EBIT Margin | 91.14% | 90.97% | 90.80% | 92.68% | 91.20% | 90.27% | Upgrade
|
| Effective Tax Rate | 21.85% | 20.61% | 20.65% | 20.61% | 20.60% | 21.00% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.