Real Fastigheter AB (publ) (NGM:REAL)

Real Fastigheter 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	169.1	164.6	155.8	130.8	80.1
Property Management Fees	1.2	-	-	0.9	0.3
Other Revenue	-	1.3	3.9	-	-
Total Revenue	170.3	165.9	159.7	131.7	80.4
Revenue Growth (YoY	2.65%	3.88%	21.26%	63.81%	20.90%
Property Expenses	85.1	70.3	61.7	61.4	33.8
Depreciation & Amortization	0.6	0.4	0.4	0.5	0.3
Other Operating Expenses	29.8	24.4	25.8	19.5	13.4
Total Operating Expenses	115.5	95.1	87.9	81.4	47.5
Operating Income	54.8	70.8	71.8	50.3	32.9
Interest Expense	-38.6	-45.5	-41.5	-20.3	-16.3
Interest & Investment Income	0.1	0.6	0.3	0.1	-
Other Non-Operating Income	-0.2	-0.1	-3.5	-0.1	-
EBT Excluding Unusual Items	16.1	25.8	27.1	30	16.6
Asset Writedown	-2.7	42.7	4.6	41.5	57.4
Pretax Income	13.4	68.5	31.7	71.5	74
Income Tax Expense	2.8	14.8	17.5	14.2	13.9
Earnings From Continuing Operations	10.6	53.7	14.2	57.3	60.1
Net Income	10.6	53.7	14.2	57.3	60.1
Net Income to Common	10.6	53.7	14.2	57.3	60.1
Net Income Growth	-80.26%	278.17%	-75.22%	-4.66%	-8.10%
Basic Shares Outstanding	30	30	30	30	18
Diluted Shares Outstanding	30	30	30	30	18
Shares Change (YoY)	-	-	-	67.37%	32.19%
EPS (Basic)	0.36	1.81	0.48	1.93	3.39
EPS (Diluted)	0.36	1.81	0.48	1.93	3.39
EPS Growth	-80.26%	278.17%	-75.22%	-43.04%	-30.48%
Operating Margin	32.18%	42.68%	44.96%	38.19%	40.92%
Profit Margin	6.22%	32.37%	8.89%	43.51%	74.75%
EBITDA	55.4	71.2	72.2	50.8	33.2
EBITDA Margin	32.53%	42.92%	45.21%	38.57%	41.29%
D&A For Ebitda	0.6	0.4	0.4	0.5	0.3
EBIT	54.8	70.8	71.8	50.3	32.9
EBIT Margin	32.18%	42.68%	44.96%	38.19%	40.92%
Effective Tax Rate	20.89%	21.61%	55.21%	19.86%	18.78%
Revenue as Reported	170.3	165.9	159.7	131.7	80.4

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