Stenhus Fastigheter i Norden AB (publ) (FRA:6XXH)
0.9770
-0.0050 (-0.51%)
At close: Dec 4, 2025
FRA:6XXH 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 |
|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 1,010 | 1,012 | 1,019 | 712.4 | 283.64 | 62.14 |
| Total Revenue | 1,010 | 1,012 | 1,019 | 712.4 | 283.64 | 62.14 |
| Revenue Growth (YoY | -2.06% | -0.71% | 43.04% | 151.16% | 356.49% | - |
| Property Expenses | 225.4 | 228.32 | 228.84 | 180.58 | 58.86 | 10.25 |
| Selling, General & Administrative | 68.54 | 65.9 | 60.4 | 52.68 | 30.32 | 11.05 |
| Total Operating Expenses | 293.95 | 294.22 | 289.24 | 233.26 | 89.18 | 21.29 |
| Operating Income | 716.35 | 717.58 | 729.75 | 479.14 | 194.46 | 40.85 |
| Interest Expense | -422.01 | -485.15 | -506.03 | -110.31 | -45.88 | -11.42 |
| Interest & Investment Income | 49.77 | 56.89 | 46.12 | 3.39 | 0.01 | - |
| Income (Loss) on Equity Investments | 4.3 | -26.69 | -76.16 | 26.33 | - | - |
| Other Non-Operating Income | 10.1 | -23.56 | -12.74 | -6.79 | -1.84 | - |
| EBT Excluding Unusual Items | 358.5 | 239.08 | 180.94 | 391.77 | 146.75 | 29.43 |
| Asset Writedown | 146.46 | -112.68 | -573.72 | -39.75 | 899.12 | 228.73 |
| Other Unusual Items | - | - | - | - | -23.25 | -9.82 |
| Pretax Income | 504.96 | 126.4 | -392.78 | 347.52 | 1,016 | 248.34 |
| Income Tax Expense | 145.72 | 70.41 | -17.03 | 100.94 | 214.37 | 32.21 |
| Earnings From Continuing Operations | 359.25 | 55.98 | -375.75 | 246.58 | 801.25 | 216.13 |
| Minority Interest in Earnings | -5.23 | 0.46 | -37.39 | -34.09 | -9.21 | - |
| Net Income | 354.02 | 56.45 | -413.15 | 212.49 | 792.05 | 216.13 |
| Net Income to Common | 354.02 | 56.45 | -413.15 | 212.49 | 792.05 | 216.13 |
| Net Income Growth | - | - | - | -73.17% | 266.47% | - |
| Basic Shares Outstanding | 368 | 371 | 371 | 313 | 189 | 78 |
| Diluted Shares Outstanding | 368 | 372 | 371 | 314 | 189 | 78 |
| Shares Change (YoY) | -0.91% | 0.07% | 18.20% | 65.92% | 143.61% | - |
| EPS (Basic) | 0.96 | 0.15 | -1.11 | 0.68 | 4.19 | 2.78 |
| EPS (Diluted) | 0.96 | 0.15 | -1.11 | 0.68 | 4.18 | 2.78 |
| EPS Growth | - | - | - | -83.78% | 50.29% | - |
| Dividend Per Share | 0.200 | 0.200 | - | - | - | - |
| Operating Margin | 70.91% | 70.92% | 71.61% | 67.26% | 68.56% | 65.73% |
| Profit Margin | 35.04% | 5.58% | -40.54% | 29.83% | 279.24% | 347.83% |
| EBITDA | 717.81 | 718.86 | 730.78 | 479.16 | 194.53 | 40.85 |
| EBITDA Margin | 71.05% | 71.05% | 71.72% | 67.26% | 68.58% | 65.74% |
| D&A For Ebitda | 1.46 | 1.28 | 1.03 | 0.02 | 0.07 | 0 |
| EBIT | 716.35 | 717.58 | 729.75 | 479.14 | 194.46 | 40.85 |
| EBIT Margin | 70.91% | 70.92% | 71.61% | 67.26% | 68.56% | 65.73% |
| Effective Tax Rate | 28.86% | 55.71% | - | 29.05% | 21.11% | 12.97% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.