STO:KAPIAB 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	91.9	89.91	84.96	76.02	72.26	Upgrade
Total Revenue	91.9	89.91	84.96	76.02	72.26	Upgrade
Revenue Growth (YoY	2.22%	5.82%	11.76%	5.21%	1.15%	Upgrade
Property Expenses	6.07	5.33	4.59	3.41	5.63	Upgrade
Selling, General & Administrative	2.97	2.78	3.23	2.16	0.73	Upgrade
Other Operating Expenses	-	-	-	-0	-	Upgrade
Total Operating Expenses	9.04	8.11	7.82	5.57	6.36	Upgrade
Operating Income	82.86	81.79	77.14	70.46	65.9	Upgrade
Interest Expense	-24.27	-24.91	-40.05	6.96	-5.19	Upgrade
Interest & Investment Income	0.13	0.46	0.45	0.06	0.03	Upgrade
Other Non-Operating Income	-0.5	-0.44	-1.04	-0.88	-0.85	Upgrade
EBT Excluding Unusual Items	58.22	56.89	36.5	76.6	59.89	Upgrade
Asset Writedown	36.63	39.93	-23.21	-7.95	74.76	Upgrade
Pretax Income	94.85	96.82	13.29	68.65	134.65	Upgrade
Income Tax Expense	19.52	19.96	2.75	14.15	27.74	Upgrade
Net Income	75.33	76.86	10.55	54.5	106.91	Upgrade
Net Income to Common	75.33	76.86	10.55	54.5	106.91	Upgrade
Net Income Growth	-2.00%	628.64%	-80.64%	-49.02%	153.46%	Upgrade
Basic Shares Outstanding	4	4	4	4	4	Upgrade
Diluted Shares Outstanding	4	4	4	4	4	Upgrade
EPS (Basic)	20.64	21.06	2.89	14.93	29.29	Upgrade
EPS (Diluted)	20.64	21.06	2.89	14.93	29.29	Upgrade
EPS Growth	-2.00%	628.67%	-80.64%	-49.03%	153.45%	Upgrade
Dividend Per Share	12.000	12.000	12.000	12.000	12.000	Upgrade
Operating Margin	90.16%	90.97%	90.80%	92.68%	91.20%	Upgrade
Profit Margin	81.96%	85.49%	12.42%	71.69%	147.96%	Upgrade
EBIT	82.86	81.79	77.14	70.46	65.9	Upgrade
EBIT Margin	90.16%	90.97%	90.80%	92.68%	91.20%	Upgrade
Effective Tax Rate	20.58%	20.61%	20.65%	20.61%	20.60%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.