Neobo Fastigheter AB (publ) (LON:0XCY)

Neobo Fastigheter AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	934	908	888	839	694
Total Revenue	934	908	888	839	694
Revenue Growth (YoY	2.86%	2.25%	5.84%	20.89%	16.49%
Property Expenses	422	436	429	416	196
Selling, General & Administrative	65	76	89	78	85
Other Operating Expenses	-	-	-	17	133
Total Operating Expenses	487	512	518	511	414
Operating Income	447	396	370	328	280
Interest Expense	-247	-349	-447	-84	-77
Interest & Investment Income	-	3	1	13	1
Other Non-Operating Income	-56	-5	2	-2	-2
EBT Excluding Unusual Items	144	45	-74	255	202
Asset Writedown	-6	-296	-1,353	-2,238	3,887
Pretax Income	138	-251	-1,427	-1,983	4,089
Income Tax Expense	60	-58	-54	-628	863
Earnings From Continuing Operations	78	-193	-1,373	-1,355	3,226
Net Income	78	-193	-1,373	-1,355	3,226
Net Income to Common	78	-193	-1,373	-1,355	3,226
Net Income Growth	-	-	-	-	462.31%
Basic Shares Outstanding	145	145	145	145	138
Diluted Shares Outstanding	145	145	145	145	138
Shares Change (YoY)	0.03%	-	-	5.19%	-74.13%
EPS (Basic)	0.54	-1.33	-9.44	-9.32	23.34
EPS (Diluted)	0.54	-1.33	-9.44	-9.32	23.34
EPS Growth	-	-	-	-	2136.18%
Operating Margin	47.86%	43.61%	41.67%	39.09%	40.35%
Profit Margin	8.35%	-21.26%	-154.62%	-161.50%	464.84%
EBITDA	449	397	371	330	282
EBITDA Margin	48.07%	43.72%	41.78%	39.33%	40.63%
D&A For Ebitda	2	1	1	2	2
EBIT	447	396	370	328	280
EBIT Margin	47.86%	43.61%	41.67%	39.09%	40.35%
Effective Tax Rate	43.48%	-	-	-	21.11%

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