Neobo Fastigheter AB (publ) (STO:NEOBO)
16.22
-0.02 (-0.12%)
Apr 28, 2026, 5:29 PM CET
Neobo Fastigheter AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 937 | 934 | 908 | 888 | 839 | 694 | Upgrade
|
| Total Revenue | 937 | 934 | 908 | 888 | 839 | 694 | Upgrade
|
| Revenue Growth (YoY | 2.85% | 2.86% | 2.25% | 5.84% | 20.89% | 16.49% | Upgrade
|
| Property Expenses | 430 | 422 | 436 | 429 | 416 | 196 | Upgrade
|
| Selling, General & Administrative | 62 | 66 | 76 | 89 | 78 | 85 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 17 | 133 | Upgrade
|
| Total Operating Expenses | 492 | 488 | 512 | 518 | 511 | 414 | Upgrade
|
| Operating Income | 445 | 446 | 396 | 370 | 328 | 280 | Upgrade
|
| Interest Expense | -296 | -295 | -349 | -447 | -84 | -77 | Upgrade
|
| Interest & Investment Income | 2 | 2 | 3 | 1 | 13 | 1 | Upgrade
|
| Other Non-Operating Income | 48 | -9 | -5 | 2 | -2 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 199 | 144 | 45 | -74 | 255 | 202 | Upgrade
|
| Asset Writedown | -15 | -6 | -296 | -1,353 | -2,238 | 3,887 | Upgrade
|
| Pretax Income | 184 | 138 | -251 | -1,427 | -1,983 | 4,089 | Upgrade
|
| Income Tax Expense | 73 | 60 | -58 | -54 | -628 | 863 | Upgrade
|
| Earnings From Continuing Operations | 111 | 78 | -193 | -1,373 | -1,355 | 3,226 | Upgrade
|
| Net Income | 111 | 78 | -193 | -1,373 | -1,355 | 3,226 | Upgrade
|
| Net Income to Common | 111 | 78 | -193 | -1,373 | -1,355 | 3,226 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 462.31% | Upgrade
|
| Basic Shares Outstanding | 144 | 145 | 145 | 145 | 145 | 138 | Upgrade
|
| Diluted Shares Outstanding | 145 | 145 | 145 | 145 | 145 | 138 | Upgrade
|
| Shares Change (YoY) | -0.52% | 0.03% | - | - | 5.19% | -74.13% | Upgrade
|
| EPS (Basic) | 0.77 | 0.54 | -1.33 | -9.44 | -9.32 | 23.34 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.54 | -1.33 | -9.44 | -9.32 | 23.34 | Upgrade
|
| EPS Growth | - | - | - | - | - | 2136.18% | Upgrade
|
| Operating Margin | 47.49% | 47.75% | 43.61% | 41.67% | 39.09% | 40.35% | Upgrade
|
| Profit Margin | 11.85% | 8.35% | -21.26% | -154.62% | -161.50% | 464.84% | Upgrade
|
| EBITDA | 447.75 | 448 | 397 | 371 | 330 | 282 | Upgrade
|
| EBITDA Margin | 47.78% | 47.97% | 43.72% | 41.78% | 39.33% | 40.63% | Upgrade
|
| D&A For Ebitda | 2.75 | 2 | 1 | 1 | 2 | 2 | Upgrade
|
| EBIT | 445 | 446 | 396 | 370 | 328 | 280 | Upgrade
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| EBIT Margin | 47.49% | 47.75% | 43.61% | 41.67% | 39.09% | 40.35% | Upgrade
|
| Effective Tax Rate | 39.67% | 43.48% | - | - | - | 21.11% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.