Preservium Property AB (NGM:PRESRV)

Preservium Property AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	76.53	76.4	72.88	65.05	24.96
Other Revenue	0.02	0.02	1.27	1.11	0.45
Total Revenue	76.54	76.41	74.15	66.16	25.41
Revenue Growth (YoY	1.71%	3.06%	12.07%	160.34%	-
Property Expenses	9.59	9.36	10.98	8.12	2.35
Selling, General & Administrative	2.93	2.91	2.5	2.63	2.9
Total Operating Expenses	12.52	12.28	13.48	10.76	5.26
Operating Income	64.02	64.14	60.67	55.41	20.16
Interest Expense	-23.03	-23.03	-23.03	-22.97	-9.47
Interest & Investment Income	2.27	2.1	0.49	0.01	-
Other Non-Operating Income	-1.27	-1.27	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	41.99	41.94	36.85	30.96	9.95
Asset Writedown	15.82	15.83	-243.35	-28.16	184.92
Pretax Income	57.81	57.77	-206.5	2.81	194.87
Income Tax Expense	16.71	15.27	-9.97	4.89	42.18
Net Income	41.09	42.5	-196.52	-2.09	152.69
Net Income to Common	41.09	42.5	-196.52	-2.09	152.69
Basic Shares Outstanding	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5
EPS (Basic)	8.87	9.17	-42.40	-0.45	32.94
EPS (Diluted)	8.87	9.17	-42.40	-0.45	32.94
Dividend Per Share	-	-	-	3.250	13.000
Dividend Growth	-	-	-	-75.00%	-
Operating Margin	83.64%	83.94%	81.82%	83.74%	79.32%
Profit Margin	53.69%	55.61%	-265.05%	-3.15%	600.83%
EBIT	64.02	64.14	60.67	55.41	20.16
EBIT Margin	83.64%	83.94%	81.82%	83.74%	79.32%
Effective Tax Rate	28.91%	26.44%	-	174.38%	21.64%

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