AB Sagax 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	5,304	4,994	4,293	3,696	3,100	2,898
Total Revenue	5,304	4,994	4,293	3,696	3,100	2,898
Revenue Growth (YoY	10.25%	16.33%	16.15%	19.23%	6.97%	12.28%
Property Expenses	917	872	768	695	550	512
Selling, General & Administrative	188	187	182	174	147	132
Other Operating Expenses	-18	-69	-25	-31	-23	-10
Total Operating Expenses	1,087	990	925	838	674	634
Operating Income	4,217	4,004	3,368	2,858	2,426	2,264
Interest Expense	-992	-897	-724	-449	-414	-455
Interest & Investment Income	94	162	156	235	113	40
Income (Loss) on Equity Investments	922	783	-556	1,375	2,718	1,033
Other Non-Operating Income	-1,304	-51	-363	199	124	127
EBT Excluding Unusual Items	2,937	4,001	1,881	4,218	4,967	3,009
Gain (Loss) on Sale of Investments	1,185	1,185	-608	-2,611	1,700	77
Gain (Loss) on Sale of Assets	-39	-17	133	-12	6	-30
Asset Writedown	-373	563	-1,306	1,709	3,870	1,274
Other Unusual Items	-	-	59	-	-	-
Pretax Income	3,710	5,732	159	3,304	10,543	4,330
Income Tax Expense	427	458	172	586	736	619
Earnings From Continuing Operations	3,283	5,274	-13	2,718	9,807	3,711
Minority Interest in Earnings	-35	-19	-	-	-	-
Net Income	3,248	5,255	-13	2,718	9,807	3,711
Net Income to Common	3,248	5,255	-13	2,718	9,807	3,711
Net Income Growth	-15.04%	-	-	-72.28%	164.27%	-9.73%
Basic Shares Outstanding	465	465	451	444	444	436
Diluted Shares Outstanding	465	465	451	445	444	436
Shares Change (YoY)	0.22%	2.96%	1.53%	0.09%	1.86%	3.10%
EPS (Basic)	6.99	11.31	-0.03	6.12	22.10	8.52
EPS (Diluted)	6.99	11.31	-0.03	6.11	22.08	8.51
EPS Growth	-15.23%	-	-	-72.31%	159.45%	-11.72%
Dividend Per Share	3.500	3.500	3.100	2.700	2.150	1.650
Dividend Growth	12.90%	12.90%	14.82%	25.58%	30.30%	26.92%
Operating Margin	79.51%	80.18%	78.45%	77.33%	78.26%	78.12%
Profit Margin	61.24%	105.23%	-0.30%	73.54%	316.35%	128.05%
EBITDA	4,218	4,005	3,369	2,859	2,427	2,265
EBITDA Margin	79.53%	80.20%	78.48%	77.35%	78.29%	78.16%
D&A For Ebitda	1	1	1	1	1	1
EBIT	4,217	4,004	3,368	2,858	2,426	2,264
EBIT Margin	79.51%	80.18%	78.45%	77.33%	78.26%	78.12%
Effective Tax Rate	11.51%	7.99%	108.18%	17.74%	6.98%	14.30%

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