Fastighetsbolaget Emilshus AB (publ) (STO:EMIL.B)

STO:EMIL.B Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	718	674	588	454	280.4	182.6
Other Revenue	-	-	5	-	-	-
Total Revenue	718	674	593	454	280.4	182.6
Revenue Growth (YoY	19.07%	13.66%	30.62%	61.91%	53.56%	103.05%
Property Expenses	140	132	123	91.4	52	34.3
Selling, General & Administrative	36	34	32	37.4	23.1	18.6
Total Operating Expenses	176	166	155	128.8	75.1	52.9
Operating Income	542	508	438	325.2	205.3	129.7
Interest Expense	-228	-221	-207	-143.5	-74.3	-44
Interest & Investment Income	10	10	2	0.6	0.1	-
Other Non-Operating Income	-56	-37	-111	125.4	12.8	-3.1
EBT Excluding Unusual Items	268	260	122	307.7	143.9	82.6
Asset Writedown	186	127	-43	102	453.8	138
Pretax Income	454	387	79	409.7	597.7	220.6
Income Tax Expense	100	99	46	98.8	128.8	44.7
Net Income	354	288	33	310.9	468.9	175.9
Net Income to Common	354	288	33	310.9	468.9	175.9
Net Income Growth	207.83%	772.73%	-89.39%	-33.70%	166.57%	89.62%
Basic Shares Outstanding	132	129	114	101	71	60
Diluted Shares Outstanding	132	129	114	101	71	60
Shares Change (YoY)	14.18%	12.68%	13.49%	41.52%	17.92%	51.21%
EPS (Basic)	2.67	2.23	0.29	3.08	6.58	2.91
EPS (Diluted)	2.67	2.23	0.29	3.08	6.58	2.91
EPS Growth	169.59%	674.49%	-90.65%	-53.15%	126.05%	25.40%
Operating Margin	75.49%	75.37%	73.86%	71.63%	73.22%	71.03%
Profit Margin	49.30%	42.73%	5.56%	68.48%	167.22%	96.33%
EBITDA	-	509	439	325.6	205.9	130.3
EBITDA Margin	-	75.52%	74.03%	71.72%	73.43%	71.36%
D&A For Ebitda	-	1	1	0.4	0.6	0.6
EBIT	542	508	438	325.2	205.3	129.7
EBIT Margin	75.49%	75.37%	73.86%	71.63%	73.22%	71.03%
Effective Tax Rate	22.03%	25.58%	58.23%	24.12%	21.55%	20.26%
Revenue as Reported	718	674	593	454	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.