Pandox 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	3,731	3,728	3,548	3,052	2,279	2,228
Other Revenue	3,558	3,408	3,301	2,485	968	950
Total Revenue	7,289	7,136	6,849	5,537	3,247	3,178
Revenue Growth (YoY	2.98%	4.19%	23.70%	70.53%	2.17%	-42.77%
Property Expenses	3,294	3,281	3,262	2,550	1,546	1,563
Selling, General & Administrative	228	200	197	153	157	171
Other Operating Expenses	-	-	-	-117	-26	-
Total Operating Expenses	3,522	3,481	3,459	2,586	1,677	1,734
Operating Income	3,767	3,655	3,390	2,951	1,570	1,444
Interest Expense	-2,600	-2,427	-3,287	1,330	-183	-1,102
Interest & Investment Income	769	766	639	19	4	2
Other Non-Operating Income	-100	-112	-132	-129	-109	-107
EBT Excluding Unusual Items	1,836	1,882	610	4,171	1,282	237
Gain (Loss) on Sale of Assets	2	2	-	-	-28	-
Asset Writedown	585	475	-1,107	1,180	-368	-1,779
Pretax Income	2,423	2,359	-497	5,351	886	-1,542
Income Tax Expense	374	653	83	1,147	277	-134
Earnings From Continuing Operations	2,049	1,706	-580	4,204	609	-1,408
Minority Interest in Earnings	-21	-17	-5	13	1	9
Net Income	2,028	1,689	-585	4,217	610	-1,399
Net Income to Common	2,028	1,689	-585	4,217	610	-1,399
Net Income Growth	-	-	-	591.31%	-	-
Basic Shares Outstanding	202	195	184	184	184	184
Diluted Shares Outstanding	202	195	184	184	184	184
Shares Change (YoY)	9.86%	5.85%	-	-	-	8.11%
EPS (Basic)	10.02	8.68	-3.18	22.94	3.32	-7.61
EPS (Diluted)	10.02	8.68	-3.18	22.94	3.32	-7.61
EPS Growth	-	-	-	591.31%	-	-
Dividend Per Share	4.250	4.250	4.000	2.500	-	-
Dividend Growth	6.25%	6.25%	60.00%	-	-	-
Operating Margin	51.68%	51.22%	49.50%	53.30%	48.35%	45.44%
Profit Margin	27.82%	23.67%	-8.54%	76.16%	18.79%	-44.02%
EBITDA	4,061	3,912	3,645	3,254	1,821	1,651
EBITDA Margin	55.71%	54.82%	53.22%	58.77%	56.08%	51.95%
D&A For Ebitda	294	257	255	303	251	207
EBIT	3,767	3,655	3,390	2,951	1,570	1,444
EBIT Margin	51.68%	51.22%	49.50%	53.30%	48.35%	45.44%
Effective Tax Rate	15.43%	27.68%	-	21.44%	31.26%	-
Revenue as Reported	7,289	7,136	6,849	5,654	3,273	3,178

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