AB Sagax Income Statement

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

Millions SEK. 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	5,378	4,994	4,293	3,696	3,100
Total Revenue	5,378	4,994	4,293	3,696	3,100
Revenue Growth (YoY	7.69%	16.33%	16.15%	19.23%	6.97%
Property Expenses	960	872	768	695	550
Selling, General & Administrative	188	187	182	174	147
Other Operating Expenses	-24	-69	-25	-31	-23
Total Operating Expenses	1,124	990	925	838	674
Operating Income	4,254	4,004	3,368	2,858	2,426
Interest Expense	-1,066	-897	-724	-449	-414
Interest & Investment Income	61	162	156	235	113
Income (Loss) on Equity Investments	1,009	783	-556	1,375	2,718
Other Non-Operating Income	15	-51	-363	199	124
EBT Excluding Unusual Items	4,273	4,001	1,881	4,218	4,967
Gain (Loss) on Sale of Investments	-	1,185	-608	-2,611	1,700
Gain (Loss) on Sale of Assets	48	-17	133	-12	6
Asset Writedown	164	563	-1,306	1,709	3,870
Other Unusual Items	-	-	59	-	-
Pretax Income	4,485	5,732	159	3,304	10,543
Income Tax Expense	405	458	172	586	736
Earnings From Continuing Operations	4,080	5,274	-13	2,718	9,807
Minority Interest in Earnings	-32	-19	-	-	-
Net Income	4,048	5,255	-13	2,718	9,807
Net Income to Common	4,048	5,255	-13	2,718	9,807
Net Income Growth	-22.97%	-	-	-72.28%	164.27%
Basic Shares Outstanding	465	465	451	444	444
Diluted Shares Outstanding	465	465	451	445	444
Shares Change (YoY)	-0.01%	2.96%	1.53%	0.09%	1.86%
EPS (Basic)	8.71	11.31	-0.03	6.12	22.10
EPS (Diluted)	8.71	11.31	-0.03	6.11	22.08
EPS Growth	-22.96%	-	-	-72.31%	159.45%
Dividend Per Share	3.700	3.500	3.100	2.700	2.150
Dividend Growth	5.71%	12.90%	14.82%	25.58%	30.30%
Operating Margin	79.10%	80.18%	78.45%	77.33%	78.26%
Profit Margin	75.27%	105.23%	-0.30%	73.54%	316.35%
EBITDA	4,255	4,005	3,369	2,859	2,427
EBITDA Margin	79.12%	80.20%	78.48%	77.35%	78.29%
D&A For Ebitda	1	1	1	1	1
EBIT	4,254	4,004	3,368	2,858	2,426
EBIT Margin	79.10%	80.18%	78.45%	77.33%	78.26%
Effective Tax Rate	9.03%	7.99%	108.18%	17.74%	6.98%

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