Swiss Properties Invest 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	21.13	19.16	20.22	0.34
Total Revenue	21.13	19.16	20.22	0.34
Revenue Growth (YoY	-6.33%	-5.24%	5922.35%	-
Property Expenses	3.04	1.63	1.32	0.73
Total Operating Expenses	3.23	1.63	1.32	0.73
Operating Income	17.9	17.53	18.89	-0.4
Interest Expense	-7.34	-9.25	-9.8	-5.13
Interest & Investment Income	0.02	0.07	0.07	-
EBT Excluding Unusual Items	10.58	8.35	9.17	-5.52
Asset Writedown	60.45	60.45	6.08	0.13
Pretax Income	71.04	68.81	15.24	-5.4
Income Tax Expense	11.44	11.09	1.94	0.24
Net Income	59.59	57.72	13.3	-5.64
Net Income to Common	59.59	57.72	13.3	-5.64
Net Income Growth	300.97%	333.81%	-	-
Basic Shares Outstanding	2	2	2	1
Diluted Shares Outstanding	2	2	2	1
Shares Change (YoY)	1.21%	2.58%	91.72%	-
EPS (Basic)	26.08	25.26	5.97	-4.85
EPS (Diluted)	26.08	25.26	5.97	-4.85
EPS Growth	296.18%	322.91%	-	-
Operating Margin	84.72%	91.48%	93.46%	-118.31%
Profit Margin	282.01%	301.26%	65.81%	-1680.24%
EBIT	17.9	17.53	18.89	-0.4
EBIT Margin	84.72%	91.48%	93.46%	-118.31%
Effective Tax Rate	16.11%	16.12%	12.72%	-

Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.