L E Lundbergföretagen 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
Gain (Loss) on Sale of Investments (Rev)	88	273	235	64	364	73
Other Revenue	32,347	32,254	34,624	27,745	30,061	22,641
Total Revenue	33,855	33,710	35,724	28,504	31,331	22,791
Revenue Growth (YoY	-8.58%	-5.64%	25.33%	-9.02%	37.47%	-18.34%
Property Expenses	14,653	14,572	12,728	12,451	11,403	9,547
Selling, General & Administrative	6,040	6,040	5,336	6,064	4,461	4,093
Depreciation & Amortization	1,513	1,456	1,417	1,391	1,304	1,191
Other Operating Expenses	2,642	2,642	2,974	1,724	2,819	2,389
Total Operating Expenses	24,848	24,710	22,455	21,630	19,987	17,220
Operating Income	9,007	9,000	13,269	6,874	11,344	5,571
Interest Expense	-630	-605	-534	-335	-317	-274
Interest & Investment Income	57	75	77	-	1	12
Other Non-Operating Income	-16	-14	-64	30	14	-12
EBT Excluding Unusual Items	8,418	8,456	12,748	6,569	11,042	5,297
Gain (Loss) on Sale of Investments	-4	-4	1	-11	-	6
Gain (Loss) on Sale of Assets	21	21	15	34	337	70
Total Insurance Settlements	3	3	7	489	-	36
Asset Writedown	2,873	1,332	-3,527	599	5,755	-938
Pretax Income	11,311	9,808	9,244	7,680	17,134	4,471
Income Tax Expense	1,249	1,425	566	1,907	2,211	363
Earnings From Continuing Operations	10,062	8,383	8,678	5,773	14,923	4,108
Minority Interest in Earnings	-2,467	-2,081	-1,423	-4,259	-3,556	-517
Net Income	7,595	6,302	7,255	1,514	11,367	3,591
Net Income to Common	7,595	6,302	7,255	1,514	11,367	3,591
Net Income Growth	-18.96%	-13.14%	379.19%	-86.68%	216.54%	-69.89%
Basic Shares Outstanding	248	248	248	248	248	248
Diluted Shares Outstanding	248	248	248	248	248	248
Shares Change (YoY)	-0.05%	-0.01%	-0.07%	0.09%	-0.01%	-0.01%
EPS (Basic)	30.63	25.41	29.25	6.10	45.84	14.48
EPS (Diluted)	30.63	25.41	29.25	6.10	45.84	14.48
EPS Growth	-18.92%	-13.13%	379.51%	-86.69%	216.58%	-69.89%
Dividend Per Share	4.600	4.600	4.300	4.000	3.750	3.500
Dividend Growth	6.98%	6.98%	7.50%	6.67%	7.14%	-
Operating Margin	26.61%	26.70%	37.14%	24.12%	36.21%	24.44%
Profit Margin	22.43%	18.70%	20.31%	5.31%	36.28%	15.76%
EBITDA	10,382	10,318	14,563	8,166	12,528	6,658
EBITDA Margin	30.67%	30.61%	40.77%	28.65%	39.99%	29.21%
D&A For Ebitda	1,375	1,318	1,294	1,292	1,184	1,087
EBIT	9,007	9,000	13,269	6,874	11,344	5,571
EBIT Margin	26.61%	26.70%	37.14%	24.12%	36.21%	24.44%
Effective Tax Rate	11.04%	14.53%	6.12%	24.83%	12.90%	8.12%
Revenue as Reported	31,696	31,696	30,455	32,452	26,275	20,950

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