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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	73.16	70.86	65.05	24.96
Other Revenue	2.27	3.29	1.11	0.45
Total Revenue	75.43	74.15	66.16	25.41
Revenue Growth (YoY	3.07%	12.07%	160.34%	-
Property Expenses	8.47	10.98	8.12	2.35
Selling, General & Administrative	2.78	2.5	2.63	2.9
Total Operating Expenses	11.25	13.48	10.76	5.26
Operating Income	64.18	60.67	55.41	20.16
Interest Expense	-23.1	-23.03	-22.97	-9.47
Interest & Investment Income	1.71	0.49	0.01	-
Other Non-Operating Income	-1.27	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	41.52	36.85	30.96	9.95
Asset Writedown	-136.44	-243.35	-28.16	184.92
Pretax Income	-94.91	-206.5	2.81	194.87
Income Tax Expense	11.03	-9.97	4.89	42.18
Net Income	-105.94	-196.52	-2.09	152.69
Net Income to Common	-105.94	-196.52	-2.09	152.69
Basic Shares Outstanding	5	5	5	5
Diluted Shares Outstanding	5	5	5	5
EPS (Basic)	-22.86	-42.40	-0.45	32.94
EPS (Diluted)	-22.86	-42.40	-0.45	32.94
Dividend Per Share	-	-	3.250	13.000
Dividend Growth	-	-	-75.00%	-
Operating Margin	85.09%	81.82%	83.74%	79.32%
Profit Margin	-140.46%	-265.05%	-3.15%	600.83%
Free Cash Flow Margin	55.33%	64.07%	34.17%	256.43%
EBIT	64.18	60.67	55.41	20.16
EBIT Margin	85.09%	81.82%	83.74%	79.32%
Effective Tax Rate	-	-	174.38%	21.64%

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