NP3 Fastigheter AB (publ) (STO:NP3)
Sweden
· Delayed Price · Currency is SEK 260.50
-0.50 (-0.19%)
Apr 29, 2026, 3:45 PM CET
NP3 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 | 2,329 | 2,274 | 1,992 | 1,797 | 1,551 | 1,238 | Upgrade
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| Total Revenue | 2,329 | 2,274 | 1,992 | 1,797 | 1,551 | 1,238 | Upgrade
|
| Revenue Growth (YoY | 13.55% | 14.16% | 10.85% | 15.86% | 25.28% | 13.47% | Upgrade
|
| Property Expenses | 563 | 548 | 488 | 443 | 403 | 325 | Upgrade
|
| Selling, General & Administrative | 48 | 43 | 34 | 31 | 30 | 57 | Upgrade
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| Depreciation & Amortization | 6 | 6 | 6 | 6 | 4 | - | Upgrade
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| Other Operating Expenses | 42 | 42 | 38 | 37 | 34 | - | Upgrade
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| Total Operating Expenses | 659 | 639 | 566 | 517 | 471 | 382 | Upgrade
|
| Operating Income | 1,670 | 1,635 | 1,426 | 1,280 | 1,080 | 856 | Upgrade
|
| Interest Expense | -591 | -584 | -598 | -923 | 29 | -175 | Upgrade
|
| Interest & Investment Income | 8 | 8 | 5 | 6 | 8 | 4 | Upgrade
|
| Income (Loss) on Equity Investments | 51 | 50 | 13 | -20 | 151 | 158 | Upgrade
|
| Other Non-Operating Income | 47 | -35 | -16 | -30 | -28 | -27 | Upgrade
|
| EBT Excluding Unusual Items | 1,185 | 1,074 | 830 | 313 | 1,240 | 816 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16 | 16 | 38 | 57 | -6 | 7 | Upgrade
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| Asset Writedown | 550 | 528 | 323 | -372 | 341 | 1,642 | Upgrade
|
| Pretax Income | 1,751 | 1,618 | 1,191 | -2 | 1,575 | 2,465 | Upgrade
|
| Income Tax Expense | 361 | 330 | 277 | 59 | 331 | 444 | Upgrade
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| Earnings From Continuing Operations | 1,390 | 1,288 | 914 | -61 | 1,244 | 2,021 | Upgrade
|
| Minority Interest in Earnings | -14 | -12 | - | -1 | -20 | -4 | Upgrade
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| Net Income | 1,376 | 1,276 | 914 | -62 | 1,224 | 2,017 | Upgrade
|
| Preferred Dividends & Other Adjustments | 98 | 98 | 76 | 76 | 76 | 68 | Upgrade
|
| Net Income to Common | 1,278 | 1,178 | 838 | -138 | 1,148 | 1,949 | Upgrade
|
| Net Income Growth | 45.61% | 39.61% | - | - | -39.32% | 206.07% | Upgrade
|
| Basic Shares Outstanding | 62 | 62 | 59 | 57 | 55 | 54 | Upgrade
|
| Diluted Shares Outstanding | 62 | 62 | 62 | 57 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | -1.52% | 0.09% | 8.97% | 3.24% | 0.04% | 0.03% | Upgrade
|
| EPS (Basic) | 20.75 | 19.13 | 14.17 | -2.43 | 21.05 | 35.83 | Upgrade
|
| EPS (Diluted) | 20.59 | 18.98 | 13.52 | -2.43 | 20.83 | 35.40 | Upgrade
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| EPS Growth | 46.08% | 40.38% | - | - | -41.16% | 222.40% | Upgrade
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| Dividend Per Share | 6.400 | 6.400 | 5.200 | 5.480 | 5.000 | 4.300 | Upgrade
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| Dividend Growth | 23.08% | 23.08% | -5.11% | 9.60% | 16.28% | 19.44% | Upgrade
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| Operating Margin | 71.70% | 71.90% | 71.59% | 71.23% | 69.63% | 69.14% | Upgrade
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| Profit Margin | 54.87% | 51.80% | 42.07% | -7.68% | 74.02% | 157.43% | Upgrade
|
| EBITDA | 1,672 | 1,637 | 1,428 | 1,282 | 1,081 | 858 | Upgrade
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| EBITDA Margin | 71.79% | 71.99% | 71.69% | 71.34% | 69.70% | 69.31% | Upgrade
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| D&A For Ebitda | 2 | 2 | 2 | 2 | 1 | 2 | Upgrade
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| EBIT | 1,670 | 1,635 | 1,426 | 1,280 | 1,080 | 856 | Upgrade
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| EBIT Margin | 71.70% | 71.90% | 71.59% | 71.23% | 69.63% | 69.14% | Upgrade
|
| Effective Tax Rate | 20.62% | 20.40% | 23.26% | - | 21.02% | 18.01% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.