Logistea AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Rental Revenue	1,034	706	357	257	93	18
Total Revenue	1,034	706	357	257	93	18
Revenue Growth (YoY	87.66%	97.76%	38.91%	176.34%	416.67%	-93.28%
Property Expenses	105	112	95	71	28	4
Selling, General & Administrative	88	69	36	38	24	3
Other Operating Expenses	-12	-7	-14	-	-	-
Total Operating Expenses	181	174	117	109	52	7
Operating Income	853	532	240	148	41	11
Interest Expense	-376	-364	-154	-85	-22	-8.1
Interest & Investment Income	-2	9	3	5	-	-
Currency Exchange Gain (Loss)	2	3	-	-	-	-
Other Non-Operating Income	18	18	-18	13	-1	1.1
EBT Excluding Unusual Items	495	198	71	81	18	4
Merger & Restructuring Charges	-12	-12	-	-	-	-
Impairment of Goodwill	-8	-8	-	-	-	-
Asset Writedown	602	261	-63	339	378	65
Pretax Income	1,077	439	8	420	396	69
Income Tax Expense	257	108	16	97	79	16
Earnings From Continuing Operations	820	331	-8	323	317	53
Earnings From Discontinued Operations	-	-1	-1	-5	-24	-51
Net Income to Company	820	330	-9	318	293	2
Minority Interest in Earnings	1	1	1	-	-	-
Net Income	821	331	-8	318	293	2
Net Income to Common	821	331	-8	318	293	2
Net Income Growth	889.16%	-	-	8.53%	14550.00%	-
Basic Shares Outstanding	484	345	167	126	85	41
Diluted Shares Outstanding	488	347	167	128	85	41
Shares Change (YoY)	74.90%	107.06%	31.16%	49.85%	106.26%	249.17%
EPS (Basic)	1.69	0.96	-0.05	2.52	3.44	0.05
EPS (Diluted)	1.68	0.96	-0.06	2.49	3.44	0.05
EPS Growth	475.86%	-	-	-27.59%	7002.77%	-
Dividend Per Share	0.100	0.100	-	-	-	-
Operating Margin	82.49%	75.35%	67.23%	57.59%	44.09%	61.11%
Profit Margin	79.40%	46.88%	-2.24%	123.73%	315.05%	11.11%
EBITDA	854	533	241	149	43	13
EBITDA Margin	82.59%	75.50%	67.51%	57.98%	46.24%	72.22%
D&A For Ebitda	1	1	1	1	2	2
EBIT	853	532	240	148	41	11
EBIT Margin	82.49%	75.35%	67.23%	57.59%	44.09%	61.11%
Effective Tax Rate	23.86%	24.60%	200.00%	23.09%	19.95%	23.19%
Revenue as Reported	333	-	-	-	-	-

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