AB Sagax (publ) (STO:SAGA.A)
Sweden
· Delayed Price · Currency is SEK 174.50
-2.50 (-1.41%)
Mar 9, 2026, 4:32 PM CET
AB Sagax 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 | 5,378 | 4,994 | 4,293 | 3,696 | 3,100 | Upgrade
|
| Total Revenue | 5,378 | 4,994 | 4,293 | 3,696 | 3,100 | Upgrade
|
| Revenue Growth (YoY | 7.69% | 16.33% | 16.15% | 19.23% | 6.97% | Upgrade
|
| Property Expenses | 960 | 872 | 768 | 695 | 550 | Upgrade
|
| Selling, General & Administrative | 188 | 187 | 182 | 174 | 147 | Upgrade
|
| Other Operating Expenses | -24 | -69 | -25 | -31 | -23 | Upgrade
|
| Total Operating Expenses | 1,124 | 990 | 925 | 838 | 674 | Upgrade
|
| Operating Income | 4,254 | 4,004 | 3,368 | 2,858 | 2,426 | Upgrade
|
| Interest Expense | -1,066 | -897 | -724 | -449 | -414 | Upgrade
|
| Interest & Investment Income | 61 | 162 | 156 | 235 | 113 | Upgrade
|
| Income (Loss) on Equity Investments | 1,009 | 783 | -556 | 1,375 | 2,718 | Upgrade
|
| Other Non-Operating Income | 15 | -51 | -363 | 199 | 124 | Upgrade
|
| EBT Excluding Unusual Items | 4,273 | 4,001 | 1,881 | 4,218 | 4,967 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,185 | -608 | -2,611 | 1,700 | Upgrade
|
| Gain (Loss) on Sale of Assets | 48 | -17 | 133 | -12 | 6 | Upgrade
|
| Asset Writedown | 164 | 563 | -1,306 | 1,709 | 3,870 | Upgrade
|
| Other Unusual Items | - | - | 59 | - | - | Upgrade
|
| Pretax Income | 4,485 | 5,732 | 159 | 3,304 | 10,543 | Upgrade
|
| Income Tax Expense | 405 | 458 | 172 | 586 | 736 | Upgrade
|
| Earnings From Continuing Operations | 4,080 | 5,274 | -13 | 2,718 | 9,807 | Upgrade
|
| Minority Interest in Earnings | -32 | -19 | - | - | - | Upgrade
|
| Net Income | 4,048 | 5,255 | -13 | 2,718 | 9,807 | Upgrade
|
| Net Income to Common | 4,048 | 5,255 | -13 | 2,718 | 9,807 | Upgrade
|
| Net Income Growth | -22.97% | - | - | -72.28% | 164.27% | Upgrade
|
| Basic Shares Outstanding | 465 | 465 | 451 | 444 | 444 | Upgrade
|
| Diluted Shares Outstanding | 465 | 465 | 451 | 445 | 444 | Upgrade
|
| Shares Change (YoY) | -0.01% | 2.96% | 1.53% | 0.09% | 1.86% | Upgrade
|
| EPS (Basic) | 8.71 | 11.31 | -0.03 | 6.12 | 22.10 | Upgrade
|
| EPS (Diluted) | 8.71 | 11.31 | -0.03 | 6.11 | 22.08 | Upgrade
|
| EPS Growth | -22.96% | - | - | -72.31% | 159.45% | Upgrade
|
| Dividend Per Share | 3.700 | 3.500 | 3.100 | 2.700 | 2.150 | Upgrade
|
| Dividend Growth | 5.71% | 12.90% | 14.82% | 25.58% | 30.30% | Upgrade
|
| Operating Margin | 79.10% | 80.18% | 78.45% | 77.33% | 78.26% | Upgrade
|
| Profit Margin | 75.27% | 105.23% | -0.30% | 73.54% | 316.35% | Upgrade
|
| EBITDA | 4,255 | 4,005 | 3,369 | 2,859 | 2,427 | Upgrade
|
| EBITDA Margin | 79.12% | 80.20% | 78.48% | 77.35% | 78.29% | Upgrade
|
| D&A For Ebitda | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EBIT | 4,254 | 4,004 | 3,368 | 2,858 | 2,426 | Upgrade
|
| EBIT Margin | 79.10% | 80.18% | 78.45% | 77.33% | 78.26% | Upgrade
|
| Effective Tax Rate | 9.03% | 7.99% | 108.18% | 17.74% | 6.98% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.