Preservium Property AB (NGM:PRESRV)

Preservium Property 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	77.41	76.4	72.88	65.05	24.96
Other Revenue	0.02	0.02	1.27	1.11	0.45
Total Revenue	77.42	76.41	74.15	66.16	25.41
Revenue Growth (YoY	1.32%	3.06%	12.07%	160.34%	-
Property Expenses	10.2	9.36	10.98	8.12	2.35
Selling, General & Administrative	3.07	2.91	2.5	2.63	2.9
Total Operating Expenses	13.27	12.28	13.48	10.76	5.26
Operating Income	64.16	64.14	60.67	55.41	20.16
Interest Expense	-24.36	-23.03	-23.03	-22.97	-9.47
Interest & Investment Income	2.29	2.1	0.49	0.01	-
Other Non-Operating Income	-	-1.27	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	42.09	41.94	36.85	30.96	9.95
Asset Writedown	70.61	15.83	-243.35	-28.16	184.92
Pretax Income	112.7	57.77	-206.5	2.81	194.87
Income Tax Expense	22.6	15.27	-9.97	4.89	42.18
Net Income	90.11	42.5	-196.52	-2.09	152.69
Net Income to Common	90.11	42.5	-196.52	-2.09	152.69
Net Income Growth	112.04%	-	-	-	-
Basic Shares Outstanding	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5
EPS (Basic)	19.44	9.17	-42.40	-0.45	32.94
EPS (Diluted)	19.44	9.17	-42.40	-0.45	32.94
EPS Growth	112.04%	-	-	-	-
Dividend Per Share	-	-	-	3.250	13.000
Dividend Growth	-	-	-	-75.00%	-
Operating Margin	82.86%	83.94%	81.82%	83.74%	79.32%
Profit Margin	116.38%	55.61%	-265.05%	-3.15%	600.83%
EBIT	64.16	64.14	60.67	55.41	20.16
EBIT Margin	82.86%	83.94%	81.82%	83.74%	79.32%
Effective Tax Rate	20.05%	26.44%	-	174.38%	21.64%

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