Real Fastigheter AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	169.8	164.6	155.8	130.8	80.1	65.7
Property Management Fees	-0.8	-	-	0.9	0.3	0.8
Other Revenue	1.3	1.3	3.9	-	-	-
Total Revenue	170.3	165.9	159.7	131.7	80.4	66.5
Revenue Growth (YoY	3.02%	3.88%	21.26%	63.81%	20.90%	39.12%
Property Expenses	82.7	70.3	61.7	61.4	33.8	21.1
Depreciation & Amortization	0.6	0.4	0.4	0.5	0.3	0.2
Other Operating Expenses	31	24.4	25.8	19.5	13.4	16.8
Total Operating Expenses	114.3	95.1	87.9	81.4	47.5	38.1
Operating Income	56	70.8	71.8	50.3	32.9	28.4
Interest Expense	-39.7	-45.5	-41.5	-20.3	-16.3	-20.1
Interest & Investment Income	0.7	0.6	0.3	0.1	-	-
Other Non-Operating Income	-0.2	-0.1	-3.5	-0.1	-	-0.2
EBT Excluding Unusual Items	16.8	25.8	27.1	30	16.6	8.1
Gain (Loss) on Sale of Assets	-	-	-	-	-	53.4
Asset Writedown	18.5	42.7	4.6	41.5	57.4	21
Pretax Income	35.3	68.5	31.7	71.5	74	82.5
Income Tax Expense	10.1	14.8	17.5	14.2	13.9	17.1
Earnings From Continuing Operations	25.2	53.7	14.2	57.3	60.1	65.4
Net Income	25.2	53.7	14.2	57.3	60.1	65.4
Net Income to Common	25.2	53.7	14.2	57.3	60.1	65.4
Net Income Growth	4940.00%	278.17%	-75.22%	-4.66%	-8.10%	-
Basic Shares Outstanding	30	30	30	30	18	13
Diluted Shares Outstanding	30	30	30	30	18	13
Shares Change (YoY)	-	-	-	67.37%	32.19%	2711.23%
EPS (Basic)	0.85	1.81	0.48	1.93	3.39	4.87
EPS (Diluted)	0.85	1.81	0.48	1.93	3.39	4.87
EPS Growth	4940.19%	278.17%	-75.22%	-43.04%	-30.48%	-
Operating Margin	32.88%	42.68%	44.96%	38.19%	40.92%	42.71%
Profit Margin	14.80%	32.37%	8.89%	43.51%	74.75%	98.35%
EBITDA	56.6	71.2	72.2	50.8	33.2	28.6
EBITDA Margin	33.23%	42.92%	45.21%	38.57%	41.29%	43.01%
D&A For Ebitda	0.6	0.4	0.4	0.5	0.3	0.2
EBIT	56	70.8	71.8	50.3	32.9	28.4
EBIT Margin	32.88%	42.68%	44.96%	38.19%	40.92%	42.71%
Effective Tax Rate	28.61%	21.61%	55.21%	19.86%	18.78%	20.73%
Revenue as Reported	170.3	165.9	159.7	131.7	80.4	66.5

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