	2024	2025	2026	2027	2028
Revenue	3,439	3,591	3,784	3,912	3,875
Dividend	1.97	2.13	2.24	2.50	2.75
Dividend Yield (in %)	2.34 %	2.53 %	2.66 %	2.96 %	3.26 %
EPS	4.17	4.59	4.83	4.40	4.34
P/E Ratio	20.22	18.36	17.47	19.17	19.46
EBIT	2,444	2,687	2,838	2,774	2,730
EBITDA	2,441	2,583	2,729	2,774	2,730
Net Profit	-	1,486	1,794	1,717	2,667
Net Profit Adjusted	1,276	1,426	1,501	1,435	-
Pre-Tax Profit	1,357	1,870	2,067	1,435	-
Net Profit (Adjusted)	-1,055	1,757	1,579	-	-
EPS (Non-GAAP) ex. SOE	-	-	-	-	-
EPS (GAAP)	-3.28	4.22	6.28	3.62	-
Gross Income	2,570	2,727	2,898	3,012	-
Cash Flow from Investing	547	-664	-779	-	-
Cash Flow from Operations	1,412	1,464	1,545	1,507	4
Cash Flow from Financing	547	-664	-779	-	-
Cash Flow per Share	4.18	4.43	4.65	4.40	4.40
Free Cash Flow	-788	203	68	-493	-
Free Cash Flow per Share	-	-	-	-	-
Book Value per Share	123.41	126.35	131.29	123.00	-
Net Debt	34,313	34,514	34,623	34,218	30,271
Research & Development Exp.	-	-	-	-	-
Capital Expenditure	2,471	1,498	1,452	2,000	-
Selling, General & Admin. Exp.	106	114	118	120	-
Shareholder’s Equity	38,764	40,674	40,045	38,810	40,852
Total Assets	85,151	88,241	88,659	89,659	-

	Previous Quarter ending 06/30/24	Current Quarter ending 09/30/24	Next Quarter ending 12/31/24	Current Year ending 12/31/24	Next Year ending 12/31/25
Earnings Estimates
No. of Analysts	5	5	5	10	10
Average Estimate	1.025 SEK	1.070 SEK	1.021 SEK	4.180 SEK	4.312 SEK
Year Ago	-3.026 SEK	-3.153 SEK	-6.329 SEK	-17.540 SEK	-
Publish Date	7/5/2024	10/22/2024	2/10/2025	-	-
Revenue Estimates
No. of Analysts	8	8	8	11	11
Average Estimate	855 SEK	857 SEK	856 SEK	3,440 SEK	3,568 SEK
Year Ago	977 SEK	1,042 SEK	894 SEK	3,930 SEK	-
Publish Date	7/5/2024	10/22/2024	2/10/2025	-	-

* Average Estimates in Million (e.g. Revenue) or per share (e.g. Dividend). Source: FactSet

Income Statements in Mio. SEK

	2023	2022	2021	2020	2019	2018	2017
Sales	3,930.00	3,327.00	2,951.00	2,806.00	2,856.00	2,517.00	2,321.00
Change of sales in %	18.12	12.74	5.17	-1.75	13.47	8.44	8.86
Gross profit on sales	2,515.00	2,234.00	2,159.00	2,082.00	2,116.00	1,875.00	1,721.00
Gross profit on sales change in %	12.58	3.47	3.70	-1.61	12.85	8.95	12.19
Operating income	2,392.00	2,098.00	2,030.00	1,989.00	1,559.00	1,300.00	1,647.00
Operating income change in %	14.01	3.35	2.06	27.58	19.92	-21.07	83.82
Income before tax	-7,414.00	2,996.00	6,710.00	4,060.00	7,068.00	9,167.00	7,456.00
Income before tax change in %	-	-55.35	65.27	-42.56	-22.90	22.95	-18.11
Income after tax	-5,518.00	2,376.00	5,400.00	3,167.00	5,973.00	7,702.00	5,632.00
Income after tax change in %	-	-56.00	70.51	-46.98	-22.45	36.75	-20.75

Balance Sheet in Mio. SEK

	2023	2022	2021	2020	2019	2018	2017
Total liabilities	43,976.00	46,569.00	42,814.00	37,624.00	36,474.00	33,866.00	31,372.00
Long-term liabilities per share	-	-	-	-	-	-	-
Equity	39,244.00	45,514.00	45,174.00	41,542.00	40,068.00	34,964.00	28,012.00
Equity change in %	-13.78	0.75	8.74	3.87	14.55	24.88	21.54
Balance sheet total	83,220.00	92,083.00	87,988.00	79,166.00	76,542.00	68,830.00	59,384.00
Balance sheet total change in %	-9.63	4.65	11.14	3.43	11.20	15.91	18.24

Key Data in SEK

	2023	2022	2021	2020	2019	2018	2017
Sales per share	12.49	10.49	9.14	8.55	8.63	7.61	7.02
P/E ratio (year end quote, basic EPS)	-	11.84	9.06	13.41	8.62	5.07	5.13
P/E ratio (year end quote, diluted EPS)	-	11.84	9.06	13.41	8.62	5.07	5.13
P/E ratio (year end quote)	-	11.84	9.06	13.41	8.62	5.07	5.13
Dividend yield in %	-	2.71	2.64	2.78	2.06	2.24	2.58
Equity ratio in %	47.16	49.43	51.34	52.47	52.25	50.72	47.08
Debt ratio in %	52.84	50.57	48.66	47.53	47.65	49.20	52.83

Fabege Registered Dividend Calendar

Date	Name	Dividend	*yield	Currency
2023	Fabege AB Registered Shs	-	-	SEK
2022	Fabege AB Registered Shs	2.40	2.71	SEK
2021	Fabege AB Registered Shs	4.00	2.64	SEK
2020	Fabege AB Registered Shs	3.60	2.78	SEK
2019	Fabege AB Registered Shs	3.20	2.06	SEK
2018	Fabege AB Registered Shs	2.65	2.24	SEK
2017	Fabege AB Registered Shs	2.25	2.58	SEK
2016	Fabege AB Registered Shs	2.00	2.69	SEK
2015	Fabege AB Registered Shs	1.75	2.50	SEK
2014	Fabege AB Registered Shs	1.63	3.23	SEK
2013	Fabege AB Registered Shs	1.50	3.91	SEK
2012	Fabege AB Registered Shs	1.50	4.56	SEK
2011	Fabege AB Registered Shs	1.50	5.57	SEK
2010	Fabege AB Registered Shs	1.50	3.82	SEK
2009	Fabege AB Registered Shs	1.00	4.42	SEK

*Yield of the Respective Date

Fabege AB Registered Shs Calendar

Event	Estimate	Info	Date
Earnings Report	1.070 SEK	Q3 2024 Earnings Release	10/22/2024
Earnings Report	1.021 SEK	Q4 2024 Earnings Release	02/10/2025
Earnings Report	1.014 SEK	Q1 2025 Earnings Release	04/29/2025
Earnings Report	1.123 SEK	Q2 2025 Earnings Release	07/04/2025
Earnings Report	1.225 SEK	Q3 2025 Earnings Release	10/16/2025

Fabege AB Registered Shs Past Events

Event	Actual EPS	Info	Date
Earnings Report	0.054 SEK	Q2 2024 Earnings Release	07/05/2024
Earnings Report	-2.222 SEK	Q1 2024 Earnings Release	04/25/2024
Annual General Meeting	-	Annual General Meeting	04/09/2024

Fabege Registered Shs Profile

Fabege AB engages in the lease of office premises and property development. It operates through the following segments: Property Management, Property Development, Projects, and Birger Bostad. The company was founded in 1924 and is headquartered in Solna, Sweden.

Moody’s Daily Credit Risk Score

Risk

Low
Medium
High

Moody’s Daily Credit Risk Score is a 1-10 score of a company’s credit risk, based on an analysis of the firm’s balance sheet and inputs from the stock market. The score provides a forward-looking, one-year measure of credit risk, allowing investors to make better decisions and streamline their work ow. Updated daily, it takes into account day-to-day movements in market value compared to a company’s liability structure.

Fabege Registered Shs Shareholder

Owner	in %
Freefloat	65.42
Erik Gustav Paulsson	15.75
John Fredriksen	10.01
Fabege AB	4.90
Nordea Investment Management AB	3.92
APG Asset Management NV	2.48
Tredje AP-fonden	2.36
Nordea Nordic Small Cap	2.17
ENA City AB	2.16
Norges Bank Investment Management	1.95
Government Pension Fund - Global (The)	1.90
Fjärde AP-fonden	1.62
Fjarde AP Fonden	1.62
Mats Qviberg, MBA	1.61
AFA Sjukförsäkringsaktiebolag (Invt Mgmt)	1.49

Shareholder percentage totals can add to more than 100% because some holders are included in the free float.