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	Jun '26 Jun 30, 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	76.85	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	76.86	77.42	76.41	74.15	66.16	25.41
Revenue Growth (YoY	0.06%	1.32%	3.06%	12.07%	160.34%	-
Property Expenses	11.01	10.2	9.36	10.98	8.12	2.35
Selling, General & Administrative	2.96	3.07	2.91	2.5	2.63	2.9
Total Operating Expenses	13.96	13.27	12.28	13.48	10.76	5.26
Operating Income	62.9	64.16	64.14	60.67	55.41	20.16
Interest Expense	-23.09	-23.03	-23.03	-23.03	-22.97	-9.47
Interest & Investment Income	2.29	2.29	2.1	0.49	0.01	-
Other Non-Operating Income	-1.21	-1.33	-1.27	-1.27	-1.49	-0.74
EBT Excluding Unusual Items	40.89	42.09	41.94	36.85	30.96	9.95
Asset Writedown	55.81	70.61	15.83	-243.35	-28.16	184.92
Pretax Income	96.7	112.7	57.77	-206.5	2.81	194.87
Income Tax Expense	21.14	22.6	15.27	-9.97	4.89	42.18
Net Income	75.55	90.11	42.5	-196.52	-2.09	152.69
Net Income to Common	75.55	90.11	42.5	-196.52	-2.09	152.69
Net Income Growth	22.96%	112.04%	-	-	-	-
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
Shares Change	-	-	-	-	-	-
EPS (Basic)	16.30	19.44	9.17	-42.40	-0.45	32.94
EPS (Diluted)	16.30	19.44	9.17	-42.40	-0.45	32.94
EPS Growth	22.96%	112.04%	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	-	-	-	-	3.250	13.000
Dividend Growth	-	-	-	-	-75.00%	-
Operating Margin	81.83%	82.86%	83.94%	81.82%	83.74%	79.32%
Profit Margin	98.29%	116.38%	55.61%	-265.05%	-3.15%	600.83%
EBIT	62.9	64.16	64.14	60.67	55.41	20.16
EBIT Margin	81.83%	82.86%	83.94%	81.82%	83.74%	79.32%
Effective Tax Rate	21.87%	20.05%	26.44%	-	174.38%	21.64%