FRA:733 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 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Rental Revenue	382.9	367.2	332.1	286.33	267.2	197.1
Total Revenue	382.9	367.2	332.1	286.33	267.2	197.1
Revenue Growth (YoY	6.39%	10.57%	15.98%	7.16%	35.57%	45.57%
Property Expenses	145.7	142.3	127.7	117.77	117.2	82.8
Selling, General & Administrative	34.5	31.4	29	25.73	23.9	18.2
Total Operating Expenses	180.2	173.7	156.7	143.5	141.1	101
Operating Income	202.7	193.5	175.4	142.83	126.1	96.1
Interest Expense	-121	-154.8	-186	44.4	55.7	-15.7
Interest & Investment Income	37.8	39.8	37	1.5	0.1	0.2
EBT Excluding Unusual Items	119.5	78.5	26.4	188.73	181.9	80.6
Gain (Loss) on Sale of Assets	-	0.2	-3.1	-0.1	-0.8	12.7
Asset Writedown	106.2	82.5	-326.6	2.57	113.8	286.2
Other Unusual Items	-2.7	-2.7	-	-	-	-
Pretax Income	223	158.5	-303.3	191.2	294.9	379.5
Income Tax Expense	53.1	44.8	-40.4	46.8	56.3	68.3
Earnings From Continuing Operations	169.9	113.7	-262.9	144.4	238.6	311.2
Minority Interest in Earnings	-0.6	-0.1	-	-	-	-
Net Income	169.3	113.6	-262.9	144.4	238.6	311.2
Net Income to Common	169.3	113.6	-262.9	144.4	238.6	311.2
Net Income Growth	-	-	-	-39.48%	-23.33%	260.19%
Basic Shares Outstanding	51	51	51	51	51	47
Diluted Shares Outstanding	51	51	51	51	51	47
Shares Change (YoY)	-	-	-	-	8.38%	97.47%
EPS (Basic)	3.30	2.21	-5.12	2.81	4.65	6.57
EPS (Diluted)	3.30	2.21	-5.12	2.81	4.65	6.57
EPS Growth	-	-	-	-39.48%	-29.26%	82.40%
Dividend Per Share	-	-	-	0.107	0.720	0.460
Dividend Growth	-	-	-	-85.19%	56.52%	70.37%
Operating Margin	52.94%	52.70%	52.81%	49.88%	47.19%	48.76%
Profit Margin	44.21%	30.94%	-79.16%	50.43%	89.30%	157.89%
EBITDA	203.65	194.3	176	143.13	-	-
EBITDA Margin	53.19%	52.91%	53.00%	49.99%	-	-
D&A For Ebitda	0.95	0.8	0.6	0.3	-	-
EBIT	202.7	193.5	175.4	142.83	126.1	96.1
EBIT Margin	52.94%	52.70%	52.81%	49.88%	47.19%	48.76%
Effective Tax Rate	23.81%	28.27%	-	24.48%	19.09%	18.00%

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