FRA:927 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	80.74	72.67	68.79	66.15	30.91
Other Revenue	0.3	0.26	-	-	-
Total Revenue	81.04	72.93	68.79	66.15	30.91
Revenue Growth (YoY	11.12%	6.02%	3.99%	113.98%	-24.90%
Property Expenses	11.74	4.99	6.13	5.17	1.81
Selling, General & Administrative	4.96	6.58	3.36	3.27	1.78
Total Operating Expenses	16.7	11.58	9.49	8.45	3.59
Operating Income	64.34	61.35	59.3	57.7	27.32
Interest Expense	-27.53	-26.18	-26.07	-25.61	-12.23
Interest & Investment Income	3.92	2.76	0.94	1.28	0.25
Currency Exchange Gain (Loss)	-	-	-	-	-0.07
Other Non-Operating Income	-	0	-	-1.61	-0.77
EBT Excluding Unusual Items	40.74	37.93	34.16	31.76	14.5
Asset Writedown	19.89	-0.78	-126.49	-54.51	7.39
Pretax Income	60.63	37.15	-92.32	-22.75	21.89
Income Tax Expense	18.13	3.63	-9.47	-16.24	0.03
Net Income	42.5	33.52	-82.86	-6.52	21.86
Net Income to Common	42.5	33.52	-82.86	-6.52	21.86
Net Income Growth	26.77%	-	-	-	-81.22%
Basic Shares Outstanding	6	5	4	4	4
Diluted Shares Outstanding	6	5	4	4	4
Shares Change (YoY)	26.65%	7.98%	-	-	-
EPS (Basic)	6.93	6.92	-18.48	-1.45	4.88
EPS (Diluted)	6.93	6.92	-18.48	-1.45	4.88
EPS Growth	0.10%	-	-	-	-81.22%
Dividend Per Share	-	-	-	3.250	6.500
Dividend Growth	-	-	-	-50.00%	-16.67%
Operating Margin	79.40%	84.12%	86.20%	87.23%	88.38%
Profit Margin	52.44%	45.97%	-120.46%	-9.85%	70.71%
EBIT	64.34	61.35	59.3	57.7	27.32
EBIT Margin	79.40%	84.12%	86.20%	87.23%	88.38%
Effective Tax Rate	29.90%	9.77%	-	-	0.15%

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