Logistea AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,072	706	357	257	93
Total Revenue	1,072	706	357	257	93
Revenue Growth (YoY	51.84%	97.76%	38.91%	176.34%	416.67%
Property Expenses	107	112	95	71	28
Selling, General & Administrative	100	69	36	38	24
Other Operating Expenses	-11	-7	-14	-	-
Total Operating Expenses	196	174	117	109	52
Operating Income	876	532	240	148	41
Interest Expense	-365	-364	-154	-85	-22
Interest & Investment Income	-	9	3	5	-
Currency Exchange Gain (Loss)	-	3	-	-	-
Other Non-Operating Income	2	18	-18	13	-1
EBT Excluding Unusual Items	513	198	71	81	18
Merger & Restructuring Charges	-	-12	-	-	-
Impairment of Goodwill	-	-8	-	-	-
Asset Writedown	517	261	-63	339	378
Pretax Income	1,030	439	8	420	396
Income Tax Expense	249	108	16	97	79
Earnings From Continuing Operations	781	331	-8	323	317
Earnings From Discontinued Operations	-	-1	-1	-5	-24
Net Income to Company	781	330	-9	318	293
Minority Interest in Earnings	-	1	1	-	-
Net Income	781	331	-8	318	293
Net Income to Common	781	331	-8	318	293
Net Income Growth	135.95%	-	-	8.53%	14550.00%
Basic Shares Outstanding	495	345	167	126	85
Diluted Shares Outstanding	495	347	167	128	85
Shares Change (YoY)	42.76%	107.06%	31.16%	49.85%	106.26%
EPS (Basic)	1.58	0.96	-0.05	2.52	3.44
EPS (Diluted)	1.58	0.96	-0.06	2.49	3.44
EPS Growth	64.89%	-	-	-27.59%	7002.77%
Dividend Per Share	0.200	0.100	-	-	-
Dividend Growth	100.00%	-	-	-	-
Operating Margin	81.72%	75.35%	67.23%	57.59%	44.09%
Profit Margin	72.85%	46.88%	-2.24%	123.73%	315.05%
EBITDA	877	533	241	149	43
EBITDA Margin	81.81%	75.50%	67.51%	57.98%	46.24%
D&A For Ebitda	1	1	1	1	2
EBIT	876	532	240	148	41
EBIT Margin	81.72%	75.35%	67.23%	57.59%	44.09%
Effective Tax Rate	24.18%	24.60%	200.00%	23.09%	19.95%
Revenue as Reported	1,083	-	-	-	-

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