Swiss Properties Invest Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022
Property Revenue	37.86	35.22	-
Revenue	37.86	35.22	-
Revenue Growth	7.51%	-	-
Property Expenses	10.83	14.56	0.73
Total Property Expenses	10.83	14.56	0.73
Gross Profit	27.03	19.16	0.34
Other Operating Expenses	-11.9	-60.59	-0.13
Operating Income	36.19	77.98	0.46
Interest Income	0	0.07	0
Interest Expense	-6.58	-9.25	-5.13
Total Non-Operating Income (Expense)	-6.58	-9.17	-5.13
Pretax Income	29.61	68.81	-5.4
Provision for Income Taxes	4.2	11.09	0.24
Net Income	25.42	57.72	-5.64
Net Income to Common	25.42	57.72	-5.64
Net Income Growth	-55.96%	-	-
Shares Outstanding (Basic)	2	2	1
Shares Outstanding (Diluted)	2	2	1
Shares Change	-	96.67%	-
EPS (Basic)	11.12	25.26	2.54
EPS (Diluted)	11.12	25.26	2.54
EPS Growth	-55.98%	894.49%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022
Free Cash Flow	6.87	-59.4	-379.94
Free Cash Flow Growth	-	-	-
Free Cash Flow Per Share	3.01	-25.99	-326.98
Gross Margin	71.40%	54.40%	-
Operating Margin	95.60%	221.43%	-
Profit Margin	67.14%	163.89%	-
FCF Margin	18.15%	-168.69%	-
EBITDA	36.19	77.98	0.34
EBIT	36.19	77.98	0.46
EBIT Margin	95.60%	221.43%	-
Effective Tax Rate	14.17%	16.12%	-4.51%