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

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