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 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	39.2	37.86	35.22	20.22	0.34
Total Revenue	39.16	37.86	35.22	20.22	0.34
Revenue Growth (YoY	5.00%	7.51%	74.19%	5922.35%	-
Property Expenses	8.65	8.63	12.93	-	0.73
Selling, General & Administrative	2.92	2.74	3.27	-	-
Other Operating Expenses	2.23	1.66	1.49	1.32	-
Total Operating Expenses	13.81	13.03	17.69	1.32	0.73
Operating Income	25.36	24.83	17.53	18.89	-0.4
Interest Expense	-6.61	-6.58	-9.25	-9.8	-5.13
Interest & Investment Income	0	0	0.07	0.07	-
EBT Excluding Unusual Items	18.75	18.25	8.35	9.17	-5.52
Asset Writedown	11.69	11.36	60.45	6.08	0.13
Pretax Income	30.44	29.61	68.81	15.24	-5.4
Income Tax Expense	4.57	4.2	11.09	1.94	0.24
Net Income	25.87	25.42	57.72	13.3	-5.64
Net Income to Common	25.87	25.42	57.72	13.3	-5.64
Net Income Growth	-56.60%	-55.96%	333.81%	-	-
Basic Shares Outstanding	-	2	2	2	1
Diluted Shares Outstanding	-	2	2	2	1
Shares Change	-	-	2.58%	91.72%	-
EPS (Basic)	-	11.12	25.26	5.97	-4.85
EPS (Diluted)	-	11.12	25.26	5.97	-4.85
EPS Growth	-	-55.96%	322.91%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Margin	64.75%	65.59%	49.77%	93.46%	-118.31%
Profit Margin	66.05%	67.14%	163.89%	65.81%	-1680.24%
EBIT	25.36	24.83	17.53	18.89	-0.4
EBIT Margin	64.75%	65.59%	49.77%	93.46%	-118.31%
Effective Tax Rate	15.03%	14.17%	16.12%	12.72%	-