Income Statement

Revenue

+23%

+40%

10Y

Currency: SEK

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	33	0	0	0	78	0	0	0	133	0	0	0	104	0	0	0	123	0	0	0	146	0	0	0	322	0	0	0	293	0	0	0	262	0	0	0	202	0	0	0	192	0	0	0	169	0	0	0	157	0	0	0	147	0	0	0	170	0	0	0	161	0	0	0	273	0	0	0	815	0	0	0	720	0	0	0
Revenue	206 N/A	228 +11%	235 +3%	251 +7%	283 +13%	313 +11%	372 +19%	423 +14%	460 +9%	477 +4%	470 -2%	470 0%	471 +0%	474 +1%	477 +1%	478 +0%	473 -1%	480 +1%	499 +4%	532 +7%	566 +6%	589 +4%	601 +2%	779 +29%	960 +23%	1 143 +19%	1 331 +16%	1 330 0%	1 324 0%	1 318 0%	1 307 -1%	1 305 0%	1 310 +0%	1 310 N/A	1 312 +0%	1 312 N/A	1 311 0%	1 311 N/A	1 315 +0%	1 323 +1%	1 327 +0%	1 338 +1%	1 340 +0%	1 410 +5%	1 511 +7%	1 612 +7%	1 719 +7%	1 764 +3%	1 775 +1%	1 806 +2%	1 810 +0%	1 817 +0%	1 835 +1%	1 832 0%	1 854 +1%	1 874 +1%	1 860 -1%	1 874 +1%	1 878 +0%	1 883 +0%	1 937 +3%	1 939 +0%	1 967 +1%	2 023 +3%	2 062 +2%	2 141 +4%	2 209 +3%	2 287 +4%	2 364 +3%	2 426 +3%	2 504 +3%	2 526 +1%	2 540 +1%	2 541 +0%	2 527 -1%	2 549 +1%	2 581 +1%	2 625 +2%
Gross Profit
Cost of Revenue	(93)	(103)	(105)	(112)	(127)	(136)	(174)	(197)	(210)	(221)	(210)	(210)	(208)	(205)	(205)	(207)	(205)	(208)	(214)	(233)	(243)	(259)	(274)	(352)	(426)	(495)	(565)	(577)	(572)	(568)	(569)	(552)	(560)	(556)	(550)	(554)	(545)	(545)	(539)	(533)	(532)	(532)	(534)	(550)	(577)	(603)	(639)	(675)	(677)	(683)	(670)	(659)	(658)	(655)	(667)	(666)	(667)	(658)	(659)	(664)	(664)	(676)	(678)	(688)	(700)	(716)	(740)	(765)	(789)	(790)	(793)	(797)	(798)	(787)	(799)	(802)	(802)	(823)
Gross Profit	113 N/A	125 +10%	130 +4%	140 +8%	156 +12%	177 +14%	198 +11%	226 +14%	250 +10%	257 +3%	260 +1%	260 0%	263 +1%	269 +2%	273 +2%	271 -1%	268 -1%	272 +1%	286 +5%	299 +5%	323 +8%	330 +2%	327 -1%	427 +30%	534 +25%	648 +21%	766 +18%	753 -2%	753 0%	750 0%	738 -2%	753 +2%	750 0%	754 +1%	762 +1%	758 -1%	766 +1%	766 N/A	776 +1%	790 +2%	795 +1%	806 +1%	806 N/A	860 +7%	934 +9%	1 009 +8%	1 080 +7%	1 089 +1%	1 098 +1%	1 123 +2%	1 140 +2%	1 158 +2%	1 177 +2%	1 177 N/A	1 187 +1%	1 208 +2%	1 193 -1%	1 216 +2%	1 219 +0%	1 219 N/A	1 273 +4%	1 263 -1%	1 289 +2%	1 335 +4%	1 362 +2%	1 425 +5%	1 469 +3%	1 522 +4%	1 575 +3%	1 636 +4%	1 711 +5%	1 729 +1%	1 742 +1%	1 754 +1%	1 728 -1%	1 747 +1%	1 779 +2%	1 802 +1%
Operating Income
Operating Expenses	(16)	(18)	(18)	(19)	(19)	(20)	(26)	(28)	(28)	(30)	(32)	(34)	(38)	(39)	(36)	(35)	(35)	(35)	(35)	(35)	(37)	(41)	(51)	(58)	(59)	(60)	(60)	(60)	(62)	(60)	(58)	(57)	(58)	(60)	(58)	(58)	(50)	(56)	(58)	(60)	(70)	(63)	(63)	(68)	(67)	(70)	(73)	(69)	(72)	(73)	(71)	(71)	(70)	(69)	(73)	(72)	(74)	(75)	(76)	(76)	(75)	(76)	(75)	(76)	(76)	(76)	(90)	(93)	(95)	(100)	(89)	(89)	(89)	(83)	(85)	(84)	(84)	(88)
Selling, General & Administrative	(16)	(18)	(17)	(18)	(18)	(19)	(23)	(24)	(24)	(25)	(27)	(30)	(33)	(34)	(32)	(31)	(31)	(31)	(31)	(31)	(33)	(33)	(36)	(43)	(44)	(50)	(57)	(61)	(63)	(62)	(58)	(59)	(60)	(62)	(58)	(58)	(50)	(56)	(55)	(60)	(70)	(63)	(61)	(68)	(67)	(70)	(71)	(69)	(72)	(73)	(69)	(71)	(71)	(70)	(68)	(73)	(74)	(75)	(71)	(76)	(75)	(76)	(71)	(76)	(76)	(76)	(86)	(93)	(95)	(100)	(79)	(89)	(89)	(84)	(78)	(85)	(86)	(89)
Depreciation & Amortization	0	0	(0)	(0)	(1)	(1)	(3)	(3)	(4)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(2)	(2)	(1)	(1)	(3)	0	0	(1)	0	0	0	0	0	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(5)	0	0	0	(5)	0	0	0	(4)	0	0	0	(4)	0	0	0	(10)	0	0	0	(7)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(14)	(14)	(14)	(9)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0
Operating Income	97 N/A	107 +10%	112 +5%	121 +8%	137 +13%	157 +15%	172 +10%	199 +15%	223 +12%	227 +2%	228 +1%	226 -1%	225 0%	230 +2%	237 +3%	236 0%	233 -1%	237 +2%	251 +6%	264 +5%	287 +9%	289 +1%	277 -4%	369 +33%	475 +29%	588 +24%	706 +20%	693 -2%	691 0%	690 0%	680 -1%	695 +2%	691 -1%	694 +0%	704 +1%	700 -1%	716 +2%	710 -1%	718 +1%	730 +2%	725 -1%	743 +2%	743 N/A	792 +7%	867 +9%	939 +8%	1 007 +7%	1 020 +1%	1 026 +1%	1 050 +2%	1 069 +2%	1 087 +2%	1 107 +2%	1 108 +0%	1 114 +1%	1 136 +2%	1 119 -1%	1 141 +2%	1 143 +0%	1 143 N/A	1 198 +5%	1 187 -1%	1 214 +2%	1 259 +4%	1 286 +2%	1 349 +5%	1 379 +2%	1 429 +4%	1 480 +4%	1 536 +4%	1 622 +6%	1 640 +1%	1 653 +1%	1 671 +1%	1 643 -2%	1 663 +1%	1 695 +2%	1 714 +1%
Pre-Tax Income
Interest Income Expense	162	214	129	170	124	70	(41)	47	(80)	(120)	(404)	(445)	(329)	(333)	(126)	(129)	(145)	(115)	55	144	127	79	(26)	(55)	(133)	(238)	(216)	(293)	(253)	(76)	(246)	(227)	(295)	(378)	(290)	(273)	(62)	(14)	127	157	87	196	214	423	464	383	254	142	171	239	528	488	438	450	188	128	(108)	(224)	9	427	852	1 090	1 658	1 847	1 711	991	(334)	(1 700)	(2 080)	(1 876)	(2 592)	(1 818)	(1 833)	(1 934)	(756)	(909)	(1 034)	(683)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(15)	(22)	(38)	(35)	(39)	(37)	(26)	(23)	(10)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(35)	(39)	0	(45)	(49)	(61)	0	(101)	(115)	(128)	0	33	65	99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(77)	(10)	(77)	(77)	0	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	7	0	0	0	6	0	1	0
Pre-Tax Income	224 N/A	282 +26%	242 -14%	246 +2%	211 -14%	166 -21%	131 -21%	145 +11%	27 -81%	(21) N/A	(176) -749%	(187) -6%	(38) +80%	(4) +90%	111 N/A	107 -3%	88 -17%	122 +38%	306 +150%	407 +33%	414 +2%	368 -11%	251 -32%	308 +23%	327 +6%	328 +0%	452 +38%	365 -19%	399 +9%	500 +25%	398 -20%	369 -7%	310 -16%	312 +1%	392 +26%	427 +9%	654 +53%	696 +6%	845 +21%	887 +5%	812 -8%	939 +16%	957 +2%	1 216 +27%	1 332 +10%	1 323 -1%	1 261 -5%	1 162 -8%	1 197 +3%	1 289 +8%	1 597 +24%	1 575 -1%	1 546 -2%	1 560 +1%	1 302 -17%	1 266 -3%	1 012 -20%	917 -9%	1 152 +26%	1 570 +36%	2 050 +31%	2 277 +11%	2 872 +26%	3 106 +8%	2 997 -4%	2 341 -22%	1 045 -55%	(270) N/A	(600) -122%	(340) +43%	(963) -183%	(177) +82%	(178) -1%	(262) -47%	893 N/A	756 -15%	662 -12%	1 032 +56%
Net Income
Tax Provision	(1)	10	(9)	(11)	(15)	(16)	8	9	(5)	4	38	50	41	22	(5)	(24)	(14)	(25)	(72)	(92)	(93)	(89)	(74)	(70)	(90)	(103)	(20)	(8)	4	(14)	(77)	(83)	(71)	(53)	(90)	(94)	(134)	(278)	(303)	(277)	(236)	(124)	(125)	(201)	(256)	(284)	(232)	(230)	(162)	(143)	(256)	(233)	(299)	(317)	(252)	(257)	(209)	(184)	(239)	(324)	(426)	(480)	(548)	(596)	(566)	(432)	(215)	60	116	63	113	(82)	(46)	(60)	(202)	(164)	(180)	(237)
Income from Continuing Operations	223	292	233	236	197	150	139	154	22	(17)	(138)	(138)	2	18	106	83	74	98	234	315	321	278	177	238	237	225	432	357	402	486	321	286	239	258	302	333	520	418	542	610	576	815	832	1 015	1 076	1 039	1 029	932	1 035	1 146	1 341	1 342	1 247	1 243	1 050	1 009	803	733	913	1 246	1 624	1 797	2 324	2 510	2 431	1 909	830	(210)	(484)	(277)	(850)	(259)	(224)	(322)	691	592	482	795
Income to Minority Interest	0	0	0	(1)	(0)	5	5	5	4	1	8	9	9	7	(1)	(3)	(3)	(2)	(4)	(4)	(6)	(6)	5	3	8	7	(3)	(0)	(2)	(1)	2	4	4	(7)	(5)	(7)	(3)	3	(12)	(14)	(22)	(19)	(7)	(6)	(4)	(3)	(2)	(1)	(2)	(2)	(3)	(4)	(4)	(8)	(9)	(7)	(5)	0	1	(5)	(8)	(12)	(17)	(12)	(8)	(5)	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	223 N/A	292 +31%	233 -20%	235 +1%	196 -16%	156 -21%	144 -8%	159 +11%	27 -83%	(15) N/A	(130) -749%	(129) +1%	11 N/A	24 +118%	104 +327%	81 -23%	72 -11%	96 +34%	230 +140%	311 +35%	315 +1%	273 -14%	182 -33%	241 +32%	245 +1%	232 -5%	429 +85%	356 -17%	400 +12%	484 +21%	323 -33%	291 -10%	243 -17%	252 +4%	297 +18%	326 +10%	517 +59%	421 -19%	530 +26%	596 +12%	554 -7%	796 +44%	825 +4%	1 009 +22%	1 072 +6%	1 036 -3%	1 027 -1%	931 -9%	1 033 +11%	1 144 +11%	1 338 +17%	1 338 N/A	1 243 -7%	1 235 -1%	1 041 -16%	1 002 -4%	798 -20%	733 -8%	914 +25%	1 241 +36%	1 616 +30%	1 786 +11%	2 306 +29%	2 497 +8%	2 422 -3%	1 902 -21%	830 -56%	(211) N/A	(484) -129%	(276) +43%	(850) -208%	(257) +70%	(222) +14%	(321) -45%	691 N/A	595 -14%	485 -18%	799 +65%
EPS (Diluted)	5.88 N/A	6.58 +12%	6.3 -4%	5.26 -17%	4.32 -18%	3.42 -21%	3.17 -7%	3.5 +10%	0.59 -83%	-0.33 N/A	-2.85 -764%	-2.82 +1%	0.25 N/A	0.54 +116%	2.28 +322%	1.77 -22%	1.57 -11%	2.1 +34%	5.15 +145%	6.35 +23%	6.43 +1%	5.56 -14%	3.59 -35%	2.53 -30%	2.56 +1%	2.43 -5%	4.53 +86%	3.73 -18%	4.19 +12%	5.11 +22%	3.39 -34%	3.03 -11%	2.53 -17%	2.64 +4%	3.12 +18%	3.42 +10%	5.42 +58%	4.41 -19%	5.56 +26%	6.25 +12%	5.81 -7%	8.35 +44%	8.66 +4%	8.1 -6%	7.97 -2%	7.7 -3%	7.78 +1%	6.92 -11%	7.68 +11%	8.5 +11%	9.95 +17%	9.95 N/A	9.24 -7%	9.18 -1%	7.74 -16%	7.45 -4%	5.93 -20%	5.46 -8%	6.81 +25%	9.26 +36%	12.05 +30%	13.32 +11%	17.12 +29%	17.65 +3%	17.12 -3%	13.44 -21%	5.87 -56%	-1.49 N/A	-3.42 -130%	-1.95 +43%	-6.01 -208%	-1.82 +70%	-1.57 +14%	-2.27 -45%	4.89 N/A	4.21 -14%	3.43 -19%	5.64 +64%

Income Statement Balance Sheet Cash Flow Statement

Dios Fastigheter AB
STO:DIOS

Income Statement

Earnings Waterfall
Dios Fastigheter AB

Income Statement
Dios Fastigheter AB

See Also

Company

Help

Tools

Stocks

Dios Fastigheter AB STO:DIOS

Income Statement

Earnings Waterfall Dios Fastigheter AB

Income Statement Dios Fastigheter AB

See Also

Company

Help

Tools

Stocks

Dios Fastigheter AB
STO:DIOS

Earnings Waterfall
Dios Fastigheter AB

Income Statement
Dios Fastigheter AB