Kallebäck Property Invest AB (publ) (STO:KAPIAB)

STO:KAPIAB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	89.91	84.96	76.02	72.26	71.44
Total Revenue	89.91	84.96	76.02	72.26	71.44
Revenue Growth (YoY	5.82%	11.76%	5.21%	1.15%	1.58%
Property Expenses	5.33	4.59	3.41	5.63	6.43
Selling, General & Administrative	2.78	3.23	2.16	0.73	0.53
Other Operating Expenses	-	-	-0	-	-
Total Operating Expenses	8.11	7.82	5.57	6.36	6.95
Operating Income	81.79	77.14	70.46	65.9	64.48
Interest Expense	-24.91	-40.05	6.96	-5.19	-13.39
Interest & Investment Income	0.46	0.45	0.06	0.03	0.04
Other Non-Operating Income	-0.44	-1.04	-0.88	-0.85	-0.83
EBT Excluding Unusual Items	56.89	36.5	76.6	59.89	50.31
Asset Writedown	39.93	-23.21	-7.95	74.76	3.09
Pretax Income	96.82	13.29	68.65	134.65	53.39
Income Tax Expense	19.96	2.75	14.15	27.74	11.21
Net Income	76.86	10.55	54.5	106.91	42.18
Net Income to Common	76.86	10.55	54.5	106.91	42.18
Net Income Growth	628.64%	-80.64%	-49.02%	153.46%	-44.12%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
EPS (Basic)	21.06	2.89	14.93	29.29	11.56
EPS (Diluted)	21.06	2.89	14.93	29.29	11.56
EPS Growth	628.67%	-80.64%	-49.03%	153.45%	-44.12%
Dividend Per Share	12.000	12.000	12.000	12.000	12.000
Operating Margin	90.97%	90.80%	92.68%	91.20%	90.27%
Profit Margin	85.49%	12.42%	71.69%	147.96%	59.05%
EBIT	81.79	77.14	70.46	65.9	64.48
EBIT Margin	90.97%	90.80%	92.68%	91.20%	90.27%
Effective Tax Rate	20.61%	20.65%	20.61%	20.60%	21.00%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.