Reitir fasteignafélag Income Statement

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

Millions ISK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	18,215	16,442	15,107	13,481	11,850
Total Revenue	18,215	16,442	15,107	13,481	11,850
Revenue Growth (YoY	10.78%	8.84%	12.06%	13.76%	10.90%
Property Expenses	4,977	4,435	4,126	3,590	3,418
Selling, General & Administrative	327	390	291	218	688
Other Operating Expenses	799	645	540	511	-
Total Operating Expenses	6,103	5,470	4,957	4,319	4,106
Operating Income	12,112	10,972	10,150	9,162	7,744
Interest Expense	-4,852	-4,102	-3,649	-3,172	-2,787
Interest & Investment Income	278	302	246	84	38
Other Non-Operating Income	-5,083	-5,413	-7,447	-7,589	-3,999
EBT Excluding Unusual Items	2,455	1,759	-700	-1,515	996
Asset Writedown	11,613	17,800	10,750	1,807	8,743
Pretax Income	14,068	19,559	10,050	292	9,739
Income Tax Expense	2,985	4,293	2,546	-381	2,156
Net Income	11,083	15,266	7,504	673	7,583
Net Income to Common	11,083	15,266	7,504	673	7,583
Net Income Growth	-27.40%	103.44%	1015.01%	-91.13%	289.47%
Basic Shares Outstanding	692	706	734	755	777
Diluted Shares Outstanding	693	706	734	755	777
Shares Change (YoY)	-1.84%	-3.82%	-2.78%	-2.83%	14.10%
EPS (Basic)	16.02	21.62	10.22	0.89	9.76
EPS (Diluted)	16.00	21.60	10.20	0.89	9.76
EPS Growth	-25.93%	111.77%	1044.28%	-90.87%	241.35%
Dividend Per Share	3.900	2.200	2.050	1.890	1.730
Dividend Growth	77.27%	7.32%	8.47%	9.25%	73.00%
Operating Margin	66.50%	66.73%	67.19%	67.96%	65.35%
Profit Margin	60.85%	92.85%	49.67%	4.99%	63.99%
EBITDA	12,146	10,981	10,159	9,169	7,751
EBITDA Margin	66.68%	66.79%	67.25%	68.01%	65.41%
D&A For Ebitda	34	9	9	7	7
EBIT	12,112	10,972	10,150	9,162	7,744
EBIT Margin	66.50%	66.73%	67.19%	67.96%	65.35%
Effective Tax Rate	21.22%	21.95%	25.33%	-	22.14%