Pandox AB 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	3,935	3,728	3,548	3,052	2,279
Other Revenue	3,534	3,408	3,301	2,485	968
Total Revenue	7,469	7,136	6,849	5,537	3,247
Revenue Growth (YoY	4.67%	4.19%	23.70%	70.53%	2.17%
Property Expenses	3,488	3,281	3,262	2,550	1,546
Selling, General & Administrative	236	200	197	153	157
Other Operating Expenses	-	-	-	-117	-26
Total Operating Expenses	3,724	3,481	3,459	2,586	1,677
Operating Income	3,745	3,655	3,390	2,951	1,570
Interest Expense	-1,808	-2,427	-3,287	1,330	-183
Interest & Investment Income	32	766	639	19	4
Other Non-Operating Income	-327	-112	-132	-129	-109
EBT Excluding Unusual Items	1,642	1,882	610	4,171	1,282
Merger & Restructuring Charges	1,598	-	-	-	-
Gain (Loss) on Sale of Assets	-	2	-	-	-28
Asset Writedown	605	475	-1,107	1,180	-368
Pretax Income	3,845	2,359	-497	5,351	886
Income Tax Expense	672	653	83	1,147	277
Earnings From Continuing Operations	3,173	1,706	-580	4,204	609
Minority Interest in Earnings	-34	-17	-5	13	1
Net Income	3,139	1,689	-585	4,217	610
Net Income to Common	3,139	1,689	-585	4,217	610
Net Income Growth	85.85%	-	-	591.31%	-
Basic Shares Outstanding	195	195	184	184	184
Diluted Shares Outstanding	195	195	184	184	184
Shares Change (YoY)	-	5.85%	-	-	-
EPS (Basic)	16.13	8.68	-3.18	22.94	3.32
EPS (Diluted)	16.13	8.68	-3.18	22.94	3.32
EPS Growth	85.85%	-	-	591.31%	-
Dividend Per Share	4.500	4.250	4.000	2.500	-
Dividend Growth	5.88%	6.25%	60.00%	-	-
Operating Margin	50.14%	51.22%	49.50%	53.30%	48.35%
Profit Margin	42.03%	23.67%	-8.54%	76.16%	18.79%
EBITDA	4,076	3,912	3,645	3,254	1,821
EBITDA Margin	54.57%	54.82%	53.22%	58.77%	56.08%
D&A For Ebitda	331	257	255	303	251
EBIT	3,745	3,655	3,390	2,951	1,570
EBIT Margin	50.14%	51.22%	49.50%	53.30%	48.35%
Effective Tax Rate	17.48%	27.68%	-	21.44%	31.26%
Revenue as Reported	7,469	7,136	6,849	5,654	3,273

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