FRA:V8E 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	2015 - 2019
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	2015 - 2019
Rental Revenue	1,752	1,670	1,453	1,229	1,201	1,142	Upgrade
Other Revenue	-	-	-	-	-	66	Upgrade
Total Revenue	1,752	1,670	1,453	1,229	1,201	1,208	Upgrade
Revenue Growth (YoY	8.42%	14.94%	18.23%	2.33%	-0.58%	6.71%	Upgrade
Property Expenses	375	356	321	290	278	274	Upgrade
Selling, General & Administrative	76	67	59	58	58	54	Upgrade
Total Operating Expenses	451	423	380	348	336	328	Upgrade
Operating Income	1,301	1,247	1,073	881	865	880	Upgrade
Interest Expense	-546	-556	-881	415	-29	-296	Upgrade
Interest & Investment Income	10	10	7	11	-	7	Upgrade
Income (Loss) on Equity Investments	-1	33	-75	150	103	-	Upgrade
Other Non-Operating Income	68	-	-	-220	-71	74	Upgrade
EBT Excluding Unusual Items	832	734	124	1,237	868	665	Upgrade
Asset Writedown	72	-215	-1,277	2,562	1,240	1,006	Upgrade
Pretax Income	904	519	-1,153	3,799	2,108	1,671	Upgrade
Income Tax Expense	227	164	-210	773	399	297	Upgrade
Earnings From Continuing Operations	677	355	-943	3,026	1,709	1,374	Upgrade
Minority Interest in Earnings	-	-	-	-	-3	-9	Upgrade
Net Income	677	355	-943	3,026	1,706	1,365	Upgrade
Net Income to Common	677	355	-943	3,026	1,706	1,365	Upgrade
Net Income Growth	-	-	-	77.37%	24.98%	-6.57%	Upgrade
Basic Shares Outstanding	120	120	120	120	120	120	Upgrade
Diluted Shares Outstanding	120	120	120	120	120	120	Upgrade
EPS (Basic)	5.65	2.96	-7.87	25.26	14.24	11.39	Upgrade
EPS (Diluted)	5.65	2.96	-7.87	25.26	14.24	11.39	Upgrade
EPS Growth	-	-	-	77.37%	24.98%	-6.57%	Upgrade
Dividend Per Share	2.100	2.100	2.000	2.300	2.200	2.100	Upgrade
Dividend Growth	5.00%	5.00%	-13.04%	4.54%	4.76%	5.00%	Upgrade
Operating Margin	74.26%	74.67%	73.85%	71.68%	72.02%	72.85%	Upgrade
Profit Margin	38.64%	21.26%	-64.90%	246.22%	142.05%	113.00%	Upgrade
EBITDA	1,306	1,252	1,078	885	869	883	Upgrade
EBITDA Margin	74.54%	74.97%	74.19%	72.01%	72.36%	73.10%	Upgrade
D&A For Ebitda	5	5	5	4	4	3	Upgrade
EBIT	1,301	1,247	1,073	881	865	880	Upgrade
EBIT Margin	74.26%	74.67%	73.85%	71.68%	72.02%	72.85%	Upgrade
Effective Tax Rate	25.11%	31.60%	-	20.35%	18.93%	17.77%	Upgrade

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