AB Sagax 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	2015 - 2019
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	2015 - 2019
Rental Revenue	5,304	4,994	4,293	3,696	3,100	2,898	Upgrade
Total Revenue	5,304	4,994	4,293	3,696	3,100	2,898	Upgrade
Revenue Growth (YoY	10.25%	16.33%	16.15%	19.23%	6.97%	12.28%	Upgrade
Property Expenses	917	872	768	695	550	512	Upgrade
Selling, General & Administrative	188	187	182	174	147	132	Upgrade
Other Operating Expenses	-18	-69	-25	-31	-23	-10	Upgrade
Total Operating Expenses	1,087	990	925	838	674	634	Upgrade
Operating Income	4,217	4,004	3,368	2,858	2,426	2,264	Upgrade
Interest Expense	-992	-897	-724	-449	-414	-455	Upgrade
Interest & Investment Income	94	162	156	235	113	40	Upgrade
Income (Loss) on Equity Investments	922	783	-556	1,375	2,718	1,033	Upgrade
Other Non-Operating Income	-1,304	-51	-363	199	124	127	Upgrade
EBT Excluding Unusual Items	2,937	4,001	1,881	4,218	4,967	3,009	Upgrade
Gain (Loss) on Sale of Investments	1,185	1,185	-608	-2,611	1,700	77	Upgrade
Gain (Loss) on Sale of Assets	-39	-17	133	-12	6	-30	Upgrade
Asset Writedown	-373	563	-1,306	1,709	3,870	1,274	Upgrade
Other Unusual Items	-	-	59	-	-	-	Upgrade
Pretax Income	3,710	5,732	159	3,304	10,543	4,330	Upgrade
Income Tax Expense	427	458	172	586	736	619	Upgrade
Earnings From Continuing Operations	3,283	5,274	-13	2,718	9,807	3,711	Upgrade
Minority Interest in Earnings	-35	-19	-	-	-	-	Upgrade
Net Income	3,248	5,255	-13	2,718	9,807	3,711	Upgrade
Net Income to Common	3,248	5,255	-13	2,718	9,807	3,711	Upgrade
Net Income Growth	-15.04%	-	-	-72.28%	164.27%	-9.73%	Upgrade
Basic Shares Outstanding	465	465	451	444	444	436	Upgrade
Diluted Shares Outstanding	465	465	451	445	444	436	Upgrade
Shares Change (YoY)	0.22%	2.96%	1.53%	0.09%	1.86%	3.10%	Upgrade
EPS (Basic)	6.99	11.31	-0.03	6.12	22.10	8.52	Upgrade
EPS (Diluted)	6.99	11.31	-0.03	6.11	22.08	8.51	Upgrade
EPS Growth	-15.23%	-	-	-72.31%	159.45%	-11.72%	Upgrade
Dividend Per Share	3.500	3.500	3.100	2.700	2.150	1.650	Upgrade
Dividend Growth	12.90%	12.90%	14.82%	25.58%	30.30%	26.92%	Upgrade
Operating Margin	79.51%	80.18%	78.45%	77.33%	78.26%	78.12%	Upgrade
Profit Margin	61.24%	105.23%	-0.30%	73.54%	316.35%	128.05%	Upgrade
EBITDA	4,218	4,005	3,369	2,859	2,427	2,265	Upgrade
EBITDA Margin	79.53%	80.20%	78.48%	77.35%	78.29%	78.16%	Upgrade
D&A For Ebitda	1	1	1	1	1	1	Upgrade
EBIT	4,217	4,004	3,368	2,858	2,426	2,264	Upgrade
EBIT Margin	79.51%	80.18%	78.45%	77.33%	78.26%	78.12%	Upgrade
Effective Tax Rate	11.51%	7.99%	108.18%	17.74%	6.98%	14.30%	Upgrade

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