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 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	168.3	169.1	164.6	155.8	130.8	80.1
Property Management Fees	1.22	1.2	-	-	0.9	0.3
Other Revenue	-	-	1.3	3.9	-	-
Total Revenue	169.52	170.3	165.9	159.7	131.7	80.4
Revenue Growth (YoY	0.48%	2.65%	3.88%	21.26%	63.81%	20.90%
Property Expenses	85.73	85.1	70.3	61.7	61.4	33.8
Depreciation & Amortization	0.57	0.6	0.4	0.4	0.5	0.3
Other Operating Expenses	29.04	29.8	24.4	25.8	19.5	13.4
Total Operating Expenses	115.35	115.5	95.1	87.9	81.4	47.5
Operating Income	54.17	54.8	70.8	71.8	50.3	32.9
Interest Expense	-35.63	-38.6	-45.5	-41.5	-20.3	-16.3
Interest & Investment Income	0.1	0.1	0.6	0.3	0.1	-
Other Non-Operating Income	-0.2	-0.2	-0.1	-3.5	-0.1	-
EBT Excluding Unusual Items	18.45	16.1	25.8	27.1	30	16.6
Asset Writedown	3.3	-2.7	42.7	4.6	41.5	57.4
Pretax Income	21.75	13.4	68.5	31.7	71.5	74
Income Tax Expense	3.17	2.8	14.8	17.5	14.2	13.9
Earnings From Continuing Operations	18.58	10.6	53.7	14.2	57.3	60.1
Net Income	18.58	10.6	53.7	14.2	57.3	60.1
Net Income to Common	18.58	10.6	53.7	14.2	57.3	60.1
Net Income Growth	-65.84%	-80.26%	278.17%	-75.22%	-4.66%	-8.10%
Basic Shares Outstanding	30	30	30	30	30	18
Diluted Shares Outstanding	30	30	30	30	30	18
Shares Change (YoY)	0.37%	-	-	-	67.37%	32.19%
EPS (Basic)	0.63	0.36	1.81	0.48	1.93	3.39
EPS (Diluted)	0.63	0.36	1.81	0.48	1.93	3.39
EPS Growth	-65.97%	-80.26%	278.17%	-75.22%	-43.04%	-30.48%
Operating Margin	31.96%	32.18%	42.68%	44.96%	38.19%	40.92%
Profit Margin	10.96%	6.22%	32.37%	8.89%	43.51%	74.75%
EBITDA	54.82	55.4	71.2	72.2	50.8	33.2
EBITDA Margin	32.34%	32.53%	42.92%	45.21%	38.57%	41.29%
D&A For Ebitda	0.65	0.6	0.4	0.4	0.5	0.3
EBIT	54.17	54.8	70.8	71.8	50.3	32.9
EBIT Margin	31.96%	32.18%	42.68%	44.96%	38.19%	40.92%
Effective Tax Rate	14.56%	20.89%	21.61%	55.21%	19.86%	18.78%
Revenue as Reported	169.52	170.3	165.9	159.7	131.7	80.4

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