Nivika Fastigheter AB (publ) (FRA:Y5R)
4.040
-0.045 (-1.10%)
At close: Nov 28, 2025
Nivika Fastigheter 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 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
Rental Revenue | 718.11 | 666.11 | 647.03 | 578.08 | 494.98 | 308.24 | Upgrade |
Other Revenue | 35.02 | 30.02 | 28.71 | 31.88 | 25.2 | 13.99 | Upgrade |
| 753.12 | 696.12 | 675.74 | 609.95 | 520.18 | 322.23 | Upgrade | |
Revenue Growth (YoY | 11.45% | 3.02% | 10.79% | 17.26% | 61.43% | 24.37% | Upgrade |
Property Expenses | 205.21 | 201.21 | 194.35 | 197 | 173.71 | 91.07 | Upgrade |
Selling, General & Administrative | 57.37 | 60.37 | 52.78 | 40.12 | 43.11 | 27.85 | Upgrade |
Other Operating Expenses | 0.16 | 0.16 | - | 0.01 | 0.08 | 0.09 | Upgrade |
Total Operating Expenses | 262.74 | 261.74 | 247.13 | 237.13 | 216.91 | 119.01 | Upgrade |
Operating Income | 490.38 | 434.38 | 428.61 | 372.82 | 303.27 | 203.22 | Upgrade |
Interest Expense | -194.34 | -211.34 | -345.78 | -233.31 | -94.04 | -111.02 | Upgrade |
Other Non-Operating Income | -1 | - | 0 | 0 | 0 | - | Upgrade |
EBT Excluding Unusual Items | 295.05 | 223.05 | 82.84 | 139.51 | 209.23 | 92.2 | Upgrade |
Gain (Loss) on Sale of Assets | 5.36 | 11.36 | 11.36 | 37.83 | 14 | 37.22 | Upgrade |
Total Insurance Settlements | 12.43 | 12.43 | - | 1.96 | 7.9 | 5.2 | Upgrade |
Asset Writedown | 41.74 | 27.74 | 66.4 | -496.02 | 544.48 | 340.93 | Upgrade |
Pretax Income | 354.57 | 274.57 | 160.6 | -316.71 | 775.61 | 475.56 | Upgrade |
Income Tax Expense | 95.28 | 98.28 | 28.4 | -34.1 | 148.58 | 112.5 | Upgrade |
Earnings From Continuing Operations | 259.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade |
Net Income | 259.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade |
Net Income to Common | 259.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade |
Net Income Growth | 96.13% | 33.35% | - | - | 72.71% | 53.45% | Upgrade |
Basic Shares Outstanding | 107 | 104 | 91 | 64 | 54 | 36 | Upgrade |
Diluted Shares Outstanding | 107 | 104 | 91 | 64 | 54 | 36 | Upgrade |
Shares Change (YoY) | 17.23% | 14.31% | 41.26% | 19.79% | 49.60% | 9.77% | Upgrade |
EPS (Basic) | 2.43 | 1.70 | 1.45 | -4.39 | 11.68 | 10.11 | Upgrade |
EPS (Diluted) | 2.43 | 1.70 | 1.45 | -4.39 | 11.68 | 10.11 | Upgrade |
EPS Growth | 67.31% | 16.65% | - | - | 15.44% | 39.79% | Upgrade |
Dividend Per Share | 0.480 | 0.480 | - | - | - | - | Upgrade |
Operating Margin | 65.11% | 62.40% | 63.43% | 61.12% | 58.30% | 63.07% | Upgrade |
Profit Margin | 34.43% | 25.32% | 19.56% | -46.33% | 120.54% | 112.67% | Upgrade |
EBITDA | - | 448.06 | 439.37 | 383.57 | 311.41 | 209.3 | Upgrade |
EBITDA Margin | - | 64.37% | 65.02% | 62.89% | 59.87% | 64.95% | Upgrade |
D&A For Ebitda | - | 13.67 | 10.75 | 10.75 | 8.13 | 6.08 | Upgrade |
EBIT | 490.38 | 434.38 | 428.61 | 372.82 | 303.27 | 203.22 | Upgrade |
EBIT Margin | 65.11% | 62.40% | 63.43% | 61.12% | 58.30% | 63.07% | Upgrade |
Effective Tax Rate | 26.87% | 35.80% | 17.68% | - | 19.16% | 23.66% | Upgrade |
Revenue as Reported | 765.55 | 708.55 | 675.74 | 611.91 | 528.08 | 327.43 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.