Preservium Property AB (NGM: PRESRV)

Preservium Property AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	72.58	70.86	65.05	24.96
Other Revenue	2.27	3.29	1.11	0.45
Total Revenue	74.85	74.15	66.16	25.41
Revenue Growth (YoY	5.59%	12.07%	160.34%	-
Property Expenses	9.13	10.98	8.12	2.35
Selling, General & Administrative	2.66	2.5	2.63	2.9
Total Operating Expenses	11.79	13.48	10.76	5.26
Operating Income	63.06	60.67	55.41	20.16
Interest Expense	-23.03	-23.03	-22.97	-9.47
Interest & Investment Income	0.49	0.49	0.01	-
Other Non-Operating Income	-0.58	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	39.94	36.85	30.96	9.95
Asset Writedown	-137.68	-243.35	-28.16	184.92
Pretax Income	-97.75	-206.5	2.81	194.87
Income Tax Expense	11.58	-9.97	4.89	42.18
Net Income	-109.33	-196.52	-2.09	152.69
Net Income to Common	-109.33	-196.52	-2.09	152.69
Basic Shares Outstanding	5	5	5	5
Diluted Shares Outstanding	5	5	5	5
EPS (Basic)	-23.59	-42.40	-0.45	32.94
EPS (Diluted)	-23.59	-42.40	-0.45	32.94
Dividend Per Share	-	-	3.250	13.000
Dividend Growth	-	-	-75.00%	-
Operating Margin	84.25%	81.82%	83.74%	79.32%
Profit Margin	-146.07%	-265.05%	-3.15%	600.83%
Free Cash Flow Margin	55.48%	64.07%	34.17%	256.43%
EBIT	63.06	60.67	55.41	20.16
EBIT Margin	84.25%	81.82%	83.74%	79.32%
Effective Tax Rate	-	-	174.38%	21.64%

Source: S&P Capital IQ. Real Estate template. Financial Sources.