Reitir fasteignafélag Income Statement

Financials in millions ISK. Fiscal year is January - December.

Millions ISK. 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	17,720	16,442	15,107	13,481	11,850	10,685
Total Revenue	17,720	16,442	15,107	13,481	11,850	10,685
Revenue Growth (YoY	10.49%	8.84%	12.06%	13.76%	10.90%	-8.85%
Property Expenses	4,915	4,435	4,126	3,590	3,418	3,304
Selling, General & Administrative	467	396	291	218	688	630
Other Operating Expenses	639	639	540	511	-	-
Total Operating Expenses	6,021	5,470	4,957	4,319	4,106	3,934
Operating Income	11,699	10,972	10,150	9,162	7,744	6,751
Interest Expense	-4,661	-4,102	-3,649	-3,172	-2,787	-3,106
Interest & Investment Income	283	302	246	84	38	149
Currency Exchange Gain (Loss)	-	-	-	-	-	4
Other Non-Operating Income	-5,144	-5,413	-7,447	-7,589	-3,999	-3,220
EBT Excluding Unusual Items	2,177	1,759	-700	-1,515	996	578
Asset Writedown	11,382	17,800	10,750	1,807	8,743	2,241
Pretax Income	13,559	19,559	10,050	292	9,739	2,819
Income Tax Expense	2,901	4,293	2,546	-381	2,156	872
Net Income	10,658	15,266	7,504	673	7,583	1,947
Net Income to Common	10,658	15,266	7,504	673	7,583	1,947
Net Income Growth	-18.39%	103.44%	1015.01%	-91.13%	289.47%	-41.43%
Basic Shares Outstanding	698	706	734	755	777	681
Diluted Shares Outstanding	698	706	734	755	777	681
Shares Change (YoY)	-1.36%	-3.82%	-2.78%	-2.83%	14.10%	-0.73%
EPS (Basic)	15.28	21.62	10.22	0.89	9.76	2.86
EPS (Diluted)	15.25	21.60	10.20	0.89	9.76	2.86
EPS Growth	-17.28%	111.77%	1044.28%	-90.87%	241.35%	-41.00%
Dividend Per Share	3.700	2.200	2.050	1.890	1.730	1.000
Dividend Growth	80.49%	7.32%	8.47%	9.25%	73.00%	-39.39%
Operating Margin	66.02%	66.73%	67.19%	67.96%	65.35%	63.18%
Profit Margin	60.15%	92.85%	49.67%	4.99%	63.99%	18.22%
EBITDA	11,716	10,981	10,159	9,169	7,751	6,758
EBITDA Margin	66.12%	66.79%	67.25%	68.01%	65.41%	63.25%
D&A For Ebitda	17	9	9	7	7	7
EBIT	11,699	10,972	10,150	9,162	7,744	6,751
EBIT Margin	66.02%	66.73%	67.19%	67.96%	65.35%	63.18%
Effective Tax Rate	21.39%	21.95%	25.33%	-	22.14%	30.93%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.