Wallenstam AB (publ) (STO:WALL.B)
Sweden
· Delayed Price · Currency is SEK 38.90
-0.66 (-1.67%)
Apr 29, 2026, 9:21 AM CET
Wallenstam 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 | 3,074 | 3,077 | 2,922 | 2,730 | 2,490 | 2,324 | Upgrade
|
| Other Revenue | 208 | 179 | -86 | 617 | 76 | 67 | Upgrade
|
| Total Revenue | 3,282 | 3,256 | 2,836 | 3,347 | 2,566 | 2,391 | Upgrade
|
| Revenue Growth (YoY | 12.75% | 14.81% | -15.27% | 30.44% | 7.32% | -10.35% | Upgrade
|
| Property Expenses | 1,135 | 1,118 | 1,033 | 1,082 | 923 | 860 | Upgrade
|
| Other Operating Expenses | 226 | 210 | 243 | 416 | 156 | 147 | Upgrade
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| Total Operating Expenses | 1,370 | 1,328 | 1,276 | 1,566 | 1,079 | 1,096 | Upgrade
|
| Operating Income | 1,912 | 1,928 | 1,560 | 1,781 | 1,487 | 1,295 | Upgrade
|
| Interest Expense | -754 | -750 | -826 | -725 | -383 | -257 | Upgrade
|
| Interest & Investment Income | 10 | 11 | 7 | 7 | 6 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1 | Upgrade
|
| Other Non-Operating Income | -31.4 | -131.4 | 116.3 | -917 | 1,858 | 655 | Upgrade
|
| EBT Excluding Unusual Items | 1,137 | 1,058 | 857.3 | 146 | 2,968 | 1,697 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 69 | - | Upgrade
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| Asset Writedown | 1,606 | 1,699 | 326 | -728 | -2,327 | 3,674 | Upgrade
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| Other Unusual Items | 2.4 | 2.4 | 1.7 | - | - | - | Upgrade
|
| Pretax Income | 2,745 | 2,759 | 1,185 | -582 | 710 | 5,371 | Upgrade
|
| Income Tax Expense | 312 | 195 | 411 | -132 | -393 | 654 | Upgrade
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| Earnings From Continuing Operations | 2,433 | 2,564 | 774 | -450 | 1,103 | 4,717 | Upgrade
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| Net Income | 2,433 | 2,564 | 774 | -450 | 1,103 | 4,717 | Upgrade
|
| Net Income to Common | 2,433 | 2,564 | 774 | -450 | 1,103 | 4,717 | Upgrade
|
| Net Income Growth | 139.94% | 231.27% | - | - | -76.62% | 147.22% | Upgrade
|
| Basic Shares Outstanding | 642 | 646 | 657 | 658 | 660 | 655 | Upgrade
|
| Diluted Shares Outstanding | 642 | 646 | 657 | 658 | 660 | 655 | Upgrade
|
| Shares Change (YoY) | -2.10% | -1.62% | -0.28% | -0.22% | 0.70% | 1.44% | Upgrade
|
| EPS (Basic) | 3.79 | 3.97 | 1.18 | -0.68 | 1.67 | 7.20 | Upgrade
|
| EPS (Diluted) | 3.79 | 3.97 | 1.18 | -0.68 | 1.67 | 7.20 | Upgrade
|
| EPS Growth | 145.07% | 236.71% | - | - | -76.78% | 143.70% | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.500 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | -16.67% | - | - | Upgrade
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| Operating Margin | 58.26% | 59.21% | 55.01% | 53.21% | 57.95% | 54.16% | Upgrade
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| Profit Margin | 74.13% | 78.75% | 27.29% | -13.44% | 42.98% | 197.28% | Upgrade
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| EBITDA | 2,005 | 2,021 | 1,660 | 1,880 | 1,567 | 1,376 | Upgrade
|
| EBITDA Margin | 61.09% | 62.07% | 58.53% | 56.17% | 61.07% | 57.55% | Upgrade
|
| D&A For Ebitda | 93 | 93 | 100 | 99 | 80 | 81 | Upgrade
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| EBIT | 1,912 | 1,928 | 1,560 | 1,781 | 1,487 | 1,295 | Upgrade
|
| EBIT Margin | 58.26% | 59.21% | 55.01% | 53.21% | 57.95% | 54.16% | Upgrade
|
| Effective Tax Rate | 11.37% | 7.07% | 34.68% | - | - | 12.18% | Upgrade
|
| Revenue as Reported | 3,283 | 3,256 | 3,172 | 3,351 | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.