Nyfosa 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	3,267	3,341	3,242	2,853	2,312
Other Revenue	323	328	311	298	147
Total Revenue	3,590	3,669	3,553	3,151	2,459
Revenue Growth (YoY	-2.15%	3.26%	12.76%	28.14%	9.14%
Property Expenses	1,085	1,129	1,109	1,060	809
Selling, General & Administrative	204	185	186	161	128
Other Operating Expenses	-12	-15	-6	-14	-5
Total Operating Expenses	1,277	1,299	1,289	1,207	932
Operating Income	2,313	2,370	2,264	1,944	1,527
Interest Expense	-1,097	-1,208	-1,194	-614	-374
Interest & Investment Income	-	15	11	10	1
Income (Loss) on Equity Investments	245	210	-8	672	888
Currency Exchange Gain (Loss)	-	-2	1	-1	-8
Other Non-Operating Income	-7	-195	-384	288	-42
EBT Excluding Unusual Items	1,454	1,190	690	2,299	1,992
Gain (Loss) on Sale of Assets	-	-49	29	225	-42
Asset Writedown	-571	-887	-1,381	-664	1,694
Other Unusual Items	-106	-	-	-	-
Pretax Income	777	254	-662	1,860	3,644
Income Tax Expense	235	141	-22	166	532
Earnings From Continuing Operations	542	113	-640	1,694	3,112
Minority Interest in Earnings	-	1	1	-5	-
Net Income	542	114	-639	1,689	3,112
Preferred Dividends & Other Adjustments	33	57	63	43	4
Net Income to Common	509	57	-702	1,646	3,108
Net Income Growth	375.44%	-	-	-45.73%	39.87%
Basic Shares Outstanding	208	202	191	191	188
Diluted Shares Outstanding	208	202	191	191	188
Shares Change (YoY)	3.16%	5.60%	0.01%	1.60%	3.30%
EPS (Basic)	2.45	0.28	-3.67	8.62	16.53
EPS (Diluted)	2.45	0.28	-3.67	8.61	16.49
EPS Growth	773.55%	-	-	-47.79%	34.88%
Dividend Per Share	3.000	2.800	-	4.000	3.800
Dividend Growth	7.14%	-	-	5.26%	26.67%
Operating Margin	64.43%	64.59%	63.72%	61.70%	62.10%
Profit Margin	14.18%	1.55%	-19.76%	52.24%	126.39%
EBITDA	2,315	2,372	2,265	1,946	1,528
EBITDA Margin	64.48%	64.65%	63.75%	61.76%	62.14%
D&A For Ebitda	2	2	1	2	1
EBIT	2,313	2,370	2,264	1,944	1,527
EBIT Margin	64.43%	64.59%	63.72%	61.70%	62.10%
Effective Tax Rate	30.24%	55.51%	-	8.92%	14.60%
Revenue as Reported	3,590	3,670	3,553	3,151	2,459

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