Stendörren Fastigheter AB (publ) (STO:STEF.B)
212.00
-2.00 (-0.93%)
At close: Dec 5, 2025
Stendörren Fastigheter AB 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 | Sep '25 Sep 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 | 1,011 | 902 | 843 | 733 | 653 | 631 | Upgrade
|
| Total Revenue | 1,011 | 902 | 843 | 733 | 653 | 631 | Upgrade
|
| Revenue Growth (YoY | 15.94% | 7.00% | 15.01% | 12.25% | 3.49% | 6.59% | Upgrade
|
| Property Expenses | 204 | 192 | 182 | 185 | 168 | 171 | Upgrade
|
| Selling, General & Administrative | 86 | 90 | 87 | 86 | 86 | 95 | Upgrade
|
| Other Operating Expenses | -7 | -9 | -11 | - | -3 | - | Upgrade
|
| Total Operating Expenses | 283 | 273 | 258 | 271 | 251 | 266 | Upgrade
|
| Operating Income | 728 | 629 | 585 | 462 | 402 | 365 | Upgrade
|
| Interest Expense | -490 | -425 | -383 | -190 | -116 | -121 | Upgrade
|
| Interest & Investment Income | 130 | 130 | 113 | 8 | 1 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | -19 | - | 1 | 24 | - | - | Upgrade
|
| Other Non-Operating Income | -56 | -116 | -202 | 205 | - | -23 | Upgrade
|
| EBT Excluding Unusual Items | 293 | 218 | 114 | 509 | 287 | 223 | Upgrade
|
| Asset Writedown | 139 | 225 | -355 | -143 | 1,235 | 98 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 20 | Upgrade
|
| Pretax Income | 432 | 443 | -241 | 366 | 1,522 | 341 | Upgrade
|
| Income Tax Expense | 157 | 116 | 5 | 98 | 313 | 85 | Upgrade
|
| Earnings From Continuing Operations | 275 | 327 | -246 | 268 | 1,209 | 256 | Upgrade
|
| Net Income | 275 | 327 | -246 | 268 | 1,209 | 256 | Upgrade
|
| Preferred Dividends & Other Adjustments | 65 | 46 | 59 | 58 | 52 | 54 | Upgrade
|
| Net Income to Common | 210 | 281 | -305 | 210 | 1,157 | 202 | Upgrade
|
| Net Income Growth | 1150.00% | - | - | -77.83% | 372.27% | -11.72% | Upgrade
|
| Basic Shares Outstanding | 31 | 29 | 28 | 28 | 28 | 28 | Upgrade
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| Diluted Shares Outstanding | 31 | 29 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | 10.77% | 1.70% | -0.15% | 0.10% | 0.46% | 0.14% | Upgrade
|
| EPS (Basic) | 6.68 | 9.73 | -10.73 | 7.39 | 40.76 | 7.14 | Upgrade
|
| EPS (Diluted) | 6.68 | 9.72 | -10.73 | 7.39 | 40.67 | 7.14 | Upgrade
|
| EPS Growth | - | - | - | -81.84% | 469.40% | -27.12% | Upgrade
|
| Operating Margin | 72.01% | 69.73% | 69.39% | 63.03% | 61.56% | 57.84% | Upgrade
|
| Profit Margin | 20.77% | 31.15% | -36.18% | 28.65% | 177.18% | 32.01% | Upgrade
|
| EBITDA | 730 | 631 | 587 | 465 | 405 | 369 | Upgrade
|
| EBITDA Margin | 72.21% | 69.96% | 69.63% | 63.44% | 62.02% | 58.48% | Upgrade
|
| D&A For Ebitda | 2 | 2 | 2 | 3 | 3 | 4 | Upgrade
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| EBIT | 728 | 629 | 585 | 462 | 402 | 365 | Upgrade
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| EBIT Margin | 72.01% | 69.73% | 69.39% | 63.03% | 61.56% | 57.84% | Upgrade
|
| Effective Tax Rate | 36.34% | 26.19% | - | 26.78% | 20.57% | 24.93% | Upgrade
|
| Revenue as Reported | 1,017 | 910 | 854 | 733 | 656 | 651 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.