FRA:8IL Income Statement

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

Millions NOK. 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	3,933	3,807	3,722	3,219	2,990	2,962
Other Revenue	1,203	1,217	1,070	1,128	1,222	835
Total Revenue	5,136	5,024	4,792	4,347	4,212	3,797
Revenue Growth (YoY	5.29%	4.84%	10.24%	3.21%	10.93%	-7.32%
Property Expenses	1,593	1,570	1,454	1,346	1,155	1,112
Selling, General & Administrative	221	196	179	181	201	194
Depreciation & Amortization	14	13	17	26	32	29
Other Operating Expenses	-8	-11	-	-7	-15	-1
Total Operating Expenses	1,820	1,768	1,650	1,546	1,373	1,334
Operating Income	3,316	3,256	3,142	2,801	2,839	2,463
Interest Expense	-1,342	-989	-986	118	46	-1,123
Interest & Investment Income	271	249	26	15	5	10
Currency Exchange Gain (Loss)	-4	-	-	43	113	-63
Other Non-Operating Income	70	1	2	-26	-26	-21
EBT Excluding Unusual Items	2,311	2,517	2,184	2,951	2,977	1,266
Gain (Loss) on Sale of Assets	-	-	-	69	-	-
Asset Writedown	845	346	-4,361	114	1,790	-927
Pretax Income	3,110	2,863	-2,177	3,134	4,767	339
Income Tax Expense	675	621	-524	668	944	81
Earnings From Continuing Operations	2,435	2,242	-1,653	2,466	3,823	258
Minority Interest in Earnings	-17	-8	85	-14	-53	57
Net Income	2,418	2,234	-1,568	2,452	3,770	315
Net Income to Common	2,418	2,234	-1,568	2,452	3,770	315
Net Income Growth	-	-	-	-34.96%	1096.83%	-83.04%
Basic Shares Outstanding	100	102	105	102	104	104
Diluted Shares Outstanding	100	102	105	102	104	104
Shares Change (YoY)	7.37%	-2.86%	2.39%	-1.47%	-	-0.56%
EPS (Basic)	24.11	22.00	-15.00	24.02	36.38	3.04
EPS (Diluted)	24.11	22.00	-15.00	24.02	36.38	3.04
EPS Growth	-	-	-	-33.99%	1096.83%	-82.94%
Dividend Per Share	7.250	7.250	7.000	6.500	6.500	5.000
Dividend Growth	3.57%	3.57%	7.69%	-	30.00%	-
Operating Margin	64.56%	64.81%	65.57%	64.44%	67.40%	64.87%
Profit Margin	47.08%	44.47%	-32.72%	56.41%	89.51%	8.30%
EBITDA	3,330	3,269	3,159	2,827	2,869	2,490
EBITDA Margin	64.84%	65.07%	65.92%	65.03%	68.12%	65.58%
D&A For Ebitda	14	13	17	26	30	27
EBIT	3,316	3,256	3,142	2,801	2,839	2,463
EBIT Margin	64.56%	64.81%	65.57%	64.44%	67.40%	64.87%
Effective Tax Rate	21.70%	21.69%	-	21.32%	19.80%	23.89%

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