Real Fastigheter AB (publ) (NGM:REAL)
Sweden · Delayed Price · Currency is SEK 9.95
+0.05 (0.51%)
At close: Sep 3, 2026
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 | 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 | 159.59 | 169.1 | 164.6 | 155.8 | 130.8 | 80.1 |
Property Management Fees | 1.46 | 1.2 | 1.3 | - | 0.9 | 0.3 |
Other Revenue | - | - | - | 3.9 | - | - |
| 161.05 | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 | |
Revenue Growth (YoY | -5.16% | 2.65% | 3.88% | 21.26% | 63.81% | 20.90% |
Property Expenses | 83.81 | 85.1 | 70.3 | 61.7 | 61.4 | 33.8 |
Depreciation & Amortization | 0.36 | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 |
Other Operating Expenses | 29.03 | 29.8 | 24.4 | 25.8 | 19.5 | 13.4 |
Total Operating Expenses | 113.19 | 115.5 | 95.1 | 87.9 | 81.4 | 47.5 |
Operating Income | 47.85 | 54.8 | 70.8 | 71.8 | 50.3 | 32.9 |
Interest Expense | -28.92 | -38.1 | -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 | -0.6 | -0.7 | -0.1 | -3.5 | -0.1 | - |
EBT Excluding Unusual Items | 18.43 | 16.1 | 25.8 | 27.1 | 30 | 16.6 |
Asset Writedown | 6.21 | -2.7 | 42.7 | 4.6 | 41.5 | 57.4 |
Pretax Income | 24.64 | 13.4 | 68.5 | 31.7 | 71.5 | 74 |
Income Tax Expense | 3.5 | 2.8 | 14.8 | 17.5 | 14.2 | 13.9 |
Earnings From Continuing Operations | 21.14 | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 |
Net Income | 21.14 | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 |
Net Income to Common | 21.14 | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 |
Net Income Growth | -58.55% | -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 | 0.45% | - | - | - | 67.37% | 32.19% |
EPS (Basic) | 0.71 | 0.36 | 1.81 | 0.48 | 1.93 | 3.39 |
EPS (Diluted) | 0.71 | 0.36 | 1.81 | 0.48 | 1.93 | 3.39 |
EPS Growth | -58.74% | -80.26% | 278.17% | -75.22% | -43.04% | -30.48% |
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 |
Operating Margin | 29.71% | 32.18% | 42.68% | 44.96% | 38.19% | 40.92% |
Profit Margin | 13.13% | 6.22% | 32.37% | 8.89% | 43.51% | 74.75% |
EBITDA | 48.2 | 55.4 | 71.2 | 72.2 | 50.8 | 33.2 |
EBITDA Margin | 29.93% | 32.53% | 42.92% | 45.21% | 38.57% | 41.29% |
D&A For Ebitda | 0.35 | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 |
EBIT | 47.85 | 54.8 | 70.8 | 71.8 | 50.3 | 32.9 |
EBIT Margin | 29.71% | 32.18% | 42.68% | 44.96% | 38.19% | 40.92% |
Effective Tax Rate | 14.19% | 20.89% | 21.61% | 55.21% | 19.86% | 18.78% |
Revenue as Reported | 161.05 | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 |