Diös Fastigheter 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	2,437	2,339	2,296	2,029	1,587	1,513
Other Revenue	188	188	208	179	376	349
Total Revenue	2,625	2,527	2,504	2,208	1,963	1,862
Revenue Growth (YoY	3.35%	0.92%	13.41%	12.48%	5.42%	0.43%
Property Expenses	822	799	793	740	678	659
Selling, General & Administrative	89	85	89	90	75	76
Total Operating Expenses	911	884	882	830	753	735
Operating Income	1,714	1,643	1,622	1,378	1,210	1,127
Interest Expense	-734	-720	-702	-145	-125	-170
Interest & Investment Income	11	11	8	4	5	6
Other Non-Operating Income	152	26	-506	-27	-29	-21
EBT Excluding Unusual Items	1,143	960	422	1,210	1,061	942
Asset Writedown	-109	-67	-1,385	-165	1,806	194
Other Unusual Items	-	-	-	-	4	16
Pretax Income	1,034	893	-963	1,045	2,871	1,152
Income Tax Expense	236	202	-113	215	548	239
Earnings From Continuing Operations	798	691	-850	830	2,323	913
Minority Interest in Earnings	-	-	-	-	-17	1
Net Income	798	691	-850	830	2,306	914
Net Income to Common	798	691	-850	830	2,306	914
Net Income Growth	-	-	-	-64.01%	152.30%	-12.20%
Basic Shares Outstanding	142	141	141	141	135	134
Diluted Shares Outstanding	142	141	141	141	135	134
Shares Change (YoY)	0.14%	-	0.00%	5.02%	0.38%	-0.26%
EPS (Basic)	5.63	4.89	-6.01	5.87	17.12	6.81
EPS (Diluted)	5.63	4.89	-6.01	5.87	17.12	6.81
EPS Growth	-	-	-	-65.73%	151.36%	-11.97%
Dividend Per Share	2.200	2.200	-	2.000	3.520	3.300
Dividend Growth	-	-	-	-43.18%	6.67%	100.00%
Operating Margin	65.30%	65.02%	64.78%	62.41%	61.64%	60.53%
Profit Margin	30.40%	27.35%	-33.95%	37.59%	117.47%	49.09%
EBITDA	1,722	1,645	1,622	1,379	1,214	1,128
EBITDA Margin	65.60%	65.10%	64.78%	62.46%	61.84%	60.58%
D&A For Ebitda	8	2	-	1	4	1
EBIT	1,714	1,643	1,622	1,378	1,210	1,127
EBIT Margin	65.30%	65.02%	64.78%	62.41%	61.64%	60.53%
Effective Tax Rate	22.82%	22.62%	-	20.57%	19.09%	20.75%
Revenue as Reported	2,527	2,527	2,504	2,209	1,967	1,878

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