Nyfosa 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	3,292	3,341	3,242	2,853	2,312	2,001
Other Revenue	318	328	311	298	147	252
Total Revenue	3,610	3,669	3,553	3,151	2,459	2,253
Revenue Growth (YoY	-0.41%	3.26%	12.76%	28.14%	9.14%	21.06%
Property Expenses	1,081	1,129	1,109	1,060	809	625
Selling, General & Administrative	199	185	186	161	128	132
Other Operating Expenses	-20	-15	-6	-14	-5	26
Total Operating Expenses	1,260	1,299	1,289	1,207	932	783
Operating Income	2,350	2,370	2,264	1,944	1,527	1,470
Interest Expense	-1,073	-1,208	-1,194	-614	-374	-314
Interest & Investment Income	15	15	11	10	1	29
Income (Loss) on Equity Investments	208	210	-8	672	888	-
Currency Exchange Gain (Loss)	-2	-2	1	-1	-8	-
Other Non-Operating Income	31	-195	-384	288	-42	-37
EBT Excluding Unusual Items	1,529	1,190	690	2,299	1,992	1,148
Gain (Loss) on Sale of Investments	-	-	-	-	-	187
Gain (Loss) on Sale of Assets	-49	-49	29	225	-42	327
Asset Writedown	-528	-887	-1,381	-664	1,694	737
Pretax Income	845	254	-662	1,860	3,644	2,399
Income Tax Expense	240	141	-22	166	532	174
Earnings From Continuing Operations	605	113	-640	1,694	3,112	2,225
Minority Interest in Earnings	2	1	1	-5	-	-
Net Income	607	114	-639	1,689	3,112	2,225
Preferred Dividends & Other Adjustments	41	57	63	43	4	-
Net Income to Common	566	57	-702	1,646	3,108	2,225
Net Income Growth	-	-	-	-45.73%	39.87%	61.00%
Basic Shares Outstanding	208	202	191	191	188	182
Diluted Shares Outstanding	208	202	191	191	188	182
Shares Change (YoY)	5.33%	5.60%	0.01%	1.60%	3.30%	8.33%
EPS (Basic)	2.72	0.28	-3.67	8.62	16.53	12.23
EPS (Diluted)	2.71	0.28	-3.67	8.61	16.49	12.23
EPS Growth	-	-	-	-47.79%	34.88%	48.61%
Dividend Per Share	2.800	2.800	-	4.000	3.800	3.000
Dividend Growth	33.33%	-	-	5.26%	26.67%	-
Operating Margin	65.10%	64.59%	63.72%	61.70%	62.10%	65.25%
Profit Margin	15.68%	1.55%	-19.76%	52.24%	126.39%	98.76%
EBITDA	2,353	2,372	2,265	1,946	1,528	1,471
EBITDA Margin	65.17%	64.65%	63.75%	61.76%	62.14%	65.29%
D&A For Ebitda	2.75	2	1	2	1	1
EBIT	2,350	2,370	2,264	1,944	1,527	1,470
EBIT Margin	65.10%	64.59%	63.72%	61.70%	62.10%	65.25%
Effective Tax Rate	28.40%	55.51%	-	8.92%	14.60%	7.25%
Revenue as Reported	3,611	3,670	3,553	3,151	2,459	2,035

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