Link Prop Investment 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 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 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	42.03	40.83	43.79	38.48	31.84	34.28
Total Revenue	42.03	40.83	43.79	38.48	31.84	34.28
Revenue Growth (YoY	-1.08%	-6.76%	13.79%	20.85%	-7.11%	-3.13%
Property Expenses	13.4	14.8	12.64	13.07	9.05	8.17
Selling, General & Administrative	3.36	3.16	2.61	1.92	1.79	1.72
Depreciation & Amortization	10.21	10.21	9.24	7.15	7.13	6.89
Other Operating Expenses	0.65	0.65	-5.93	-0.44	-4.64	0.13
Total Operating Expenses	27.62	28.82	18.56	21.71	13.32	16.9
Operating Income	14.41	12.01	25.23	16.77	18.52	17.37
Interest Expense	-8.17	-8.17	-4.26	-3.13	-2.88	-3.03
Interest & Investment Income	1.38	0.78	0.53	0	0	0
Other Non-Operating Income	-0.82	-0.72	-0.72	-0.72	-0.72	-0.73
EBT Excluding Unusual Items	6.81	3.91	20.77	12.93	14.91	13.62
Pretax Income	6.81	3.91	20.77	12.93	14.91	13.62
Income Tax Expense	1.73	0.63	4.48	2.78	3.19	3.02
Net Income	5.08	3.28	16.3	10.14	11.73	10.6
Net Income to Common	5.08	3.28	16.3	10.14	11.73	10.6
Net Income Growth	-54.21%	-79.87%	60.63%	-13.50%	10.61%	-0.99%
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	-0.04%	0.11%
EPS (Basic)	3.46	2.23	11.09	6.90	7.98	7.21
EPS (Diluted)	3.46	2.23	11.09	6.90	7.98	7.21
EPS Growth	-54.21%	-79.87%	60.63%	-13.50%	10.65%	-1.10%
Dividend Per Share	8.000	8.000	8.000	8.000	8.000	8.000
Operating Margin	34.29%	29.42%	57.62%	43.59%	58.16%	50.69%
Profit Margin	12.09%	8.03%	37.21%	26.36%	36.83%	30.93%
EBITDA	24.62	22.22	34.47	23.92	25.65	24.26
EBITDA Margin	58.59%	54.43%	78.73%	62.17%	80.55%	70.78%
D&A For Ebitda	10.21	10.21	9.24	7.15	7.13	6.89
EBIT	14.41	12.01	25.23	16.77	18.52	17.37
EBIT Margin	34.29%	29.42%	57.62%	43.59%	58.16%	50.69%
Effective Tax Rate	25.35%	16.01%	21.56%	21.52%	21.37%	22.17%
Revenue as Reported	40.85	40.85	50.4	39.47	36.99	34.28

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