Prime Office Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 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	201.73	201.76	197.45	188.67	182.66	179.23	Upgrade
Total Revenue	201.73	201.76	197.45	188.67	182.66	179.23	Upgrade
Revenue Growth (YoY	0.82%	2.19%	4.65%	3.29%	1.91%	9.18%	Upgrade
Property Expenses	72	65.74	57.85	57.73	49.59	48.13	Upgrade
Selling, General & Administrative	9.6	12.8	9.46	7.56	7.31	8.94	Upgrade
Depreciation & Amortization	0.02	0.02	0.04	0.07	0.11	0.12	Upgrade
Other Operating Expenses	4.34	4.34	4.19	4.29	4.86	5.08	Upgrade
Total Operating Expenses	85.95	82.89	71.54	69.66	61.87	62.27	Upgrade
Operating Income	115.78	118.87	125.91	119.02	120.79	116.96	Upgrade
Interest Expense	-70.46	-73.61	-61.46	-23.3	-28.74	-30.14	Upgrade
Interest & Investment Income	2.71	3.04	4.53	0.09	0.03	0.13	Upgrade
Other Non-Operating Income	28.43	28.42	14.73	-9.77	-4.67	-4.29	Upgrade
EBT Excluding Unusual Items	76.45	76.73	83.72	86.04	87.41	82.67	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.53	Upgrade
Asset Writedown	-32.98	28.75	31.37	80.25	186.92	190.52	Upgrade
Other Unusual Items	-	-	-0.7	-	-	-	Upgrade
Pretax Income	43.48	105.48	114.39	166.29	274.33	273.72	Upgrade
Income Tax Expense	11.31	15.16	21.73	10.61	22.65	37.77	Upgrade
Earnings From Continuing Operations	32.16	90.32	92.67	155.68	251.68	235.95	Upgrade
Minority Interest in Earnings	-10.21	-30.67	-37.45	-46.67	-98.34	-89.72	Upgrade
Net Income	21.96	59.65	55.22	109.02	153.34	146.23	Upgrade
Net Income to Common	21.96	59.65	55.22	109.02	153.34	146.23	Upgrade
Net Income Growth	-50.73%	8.02%	-49.35%	-28.90%	4.87%	38.18%	Upgrade
Basic Shares Outstanding	4	4	4	4	4	4	Upgrade
Diluted Shares Outstanding	4	4	4	4	4	4	Upgrade
Shares Change (YoY)	-0.04%	-	-	-	-	8.53%	Upgrade
EPS (Basic)	5.82	15.80	14.63	28.88	40.62	38.73	Upgrade
EPS (Diluted)	5.82	15.80	14.63	28.88	40.62	38.73	Upgrade
EPS Growth	-50.71%	8.02%	-49.35%	-28.90%	4.88%	27.32%	Upgrade
Dividend Per Share	-	-	-	3.000	-	5.000	Upgrade
Operating Margin	57.39%	58.92%	63.77%	63.08%	66.13%	65.26%	Upgrade
Profit Margin	10.88%	29.56%	27.97%	57.78%	83.95%	81.58%	Upgrade
EBITDA	115.79	118.89	125.95	119.09	120.9	117.08	Upgrade
EBITDA Margin	57.40%	58.93%	63.79%	63.12%	66.19%	65.32%	Upgrade
D&A For Ebitda	0.02	0.02	0.04	0.07	0.11	0.12	Upgrade
EBIT	115.78	118.87	125.91	119.02	120.79	116.96	Upgrade
EBIT Margin	57.39%	58.92%	63.77%	63.08%	66.13%	65.26%	Upgrade
Effective Tax Rate	26.02%	14.37%	18.99%	6.38%	8.26%	13.80%	Upgrade

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