Preservium Property AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	76.81	77.41	76.4	72.88	65.05	24.96
Other Revenue	0.02	0.02	0.02	1.27	1.11	0.45
Total Revenue	76.82	77.42	76.41	74.15	66.16	25.41
Revenue Growth (YoY	0.37%	1.32%	3.06%	12.07%	160.34%	-
Property Expenses	10.98	10.2	9.36	10.98	8.12	2.35
Selling, General & Administrative	3.08	3.07	2.91	2.5	2.63	2.9
Total Operating Expenses	14.05	13.27	12.28	13.48	10.76	5.26
Operating Income	62.77	64.16	64.14	60.67	55.41	20.16
Interest Expense	-23.03	-23.03	-23.03	-23.03	-22.97	-9.47
Interest & Investment Income	2.33	2.29	2.1	0.49	0.01	-
Other Non-Operating Income	-1.33	-1.33	-1.27	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	40.74	42.09	41.94	36.85	30.96	9.95
Asset Writedown	70.35	70.61	15.83	-243.35	-28.16	184.92
Pretax Income	111.09	112.7	57.77	-206.5	2.81	194.87
Income Tax Expense	22.51	22.6	15.27	-9.97	4.89	42.18
Net Income	88.58	90.11	42.5	-196.52	-2.09	152.69
Net Income to Common	88.58	90.11	42.5	-196.52	-2.09	152.69
Net Income Growth	115.56%	112.04%	-	-	-	-
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
EPS (Basic)	19.11	19.44	9.17	-42.40	-0.45	32.94
EPS (Diluted)	19.11	19.44	9.17	-42.40	-0.45	32.94
EPS Growth	115.56%	112.04%	-	-	-	-
Dividend Per Share	-	-	-	-	3.250	13.000
Dividend Growth	-	-	-	-	-75.00%	-
Operating Margin	81.71%	82.86%	83.94%	81.82%	83.74%	79.32%
Profit Margin	115.31%	116.38%	55.61%	-265.05%	-3.15%	600.83%
EBIT	62.77	64.16	64.14	60.67	55.41	20.16
EBIT Margin	81.71%	82.86%	83.94%	81.82%	83.74%	79.32%
Effective Tax Rate	20.26%	20.05%	26.44%	-	174.38%	21.64%