Arlandastad Group 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	170.4	168.4	184.01	125.52	88.53	62.51
Property Management Fees	162.68	161.68	223.22	167.48	106.6	49.4
Other Revenue	7.87	-0.13	1.18	-	0	-
Total Revenue	340.95	329.95	408.4	293	195.13	111.91
Revenue Growth (YoY	-12.90%	-19.21%	39.39%	50.15%	74.37%	11.03%
Property Expenses	304.33	310.33	309.75	227.54	124.93	68.8
Selling, General & Administrative	69.59	73.59	108.02	83.35	74.42	44.78
Other Operating Expenses	-5.58	-8.58	-14.47	-2.95	-4.2	-6.62
Total Operating Expenses	369.33	375.33	403.29	307.95	195.15	106.96
Operating Income	-28.39	-45.39	5.11	-14.95	-0.02	4.95
Interest Expense	-91.36	-103.76	-103.04	-54.17	-41.11	-34.35
Interest & Investment Income	6.17	9.07	7.44	1.33	0.34	2.95
Other Non-Operating Income	1.5	-0	-	-	0	-
EBT Excluding Unusual Items	-112.08	-140.08	-90.5	-67.78	-40.79	-26.45
Impairment of Goodwill	-	-	-	-	-	-4.74
Gain (Loss) on Sale of Assets	19.46	15.46	2.17	91.14	-	-
Asset Writedown	164.62	45.62	-40.11	55.13	280.96	681.82
Other Unusual Items	-	-	-	337.29	-	-
Pretax Income	71.99	-79.01	-128.43	415.78	240.18	650.62
Income Tax Expense	36.59	8.59	-1.04	-70.77	63.74	154.48
Earnings From Continuing Operations	35.4	-87.6	-127.39	486.55	176.44	496.15
Minority Interest in Earnings	-9.51	-5.51	-9.2	3.5	-	-
Net Income	25.89	-93.12	-136.59	490.05	176.44	496.15
Net Income to Common	25.89	-93.12	-136.59	490.05	176.44	496.15
Net Income Growth	-	-	-	177.74%	-64.44%	-3.85%
Basic Shares Outstanding	63	63	63	64	59	57
Diluted Shares Outstanding	63	63	63	64	59	57
Shares Change (YoY)	-	-	-0.61%	8.21%	3.13%	6.03%
EPS (Basic)	0.41	-1.47	-2.16	7.70	3.00	8.70
EPS (Diluted)	0.41	-1.47	-2.16	7.70	3.00	8.70
EPS Growth	-	-	-	156.67%	-65.52%	-9.31%
Operating Margin	-8.33%	-13.76%	1.25%	-5.10%	-0.01%	4.42%
Profit Margin	7.59%	-28.22%	-33.44%	167.25%	90.42%	443.35%
EBITDA	6.82	-11.18	49.99	12.51	16.86	11.73
EBITDA Margin	2.00%	-3.39%	12.24%	4.27%	8.64%	10.48%
D&A For Ebitda	35.21	34.21	44.89	27.46	16.88	6.79
EBIT	-28.39	-45.39	5.11	-14.95	-0.02	4.95
EBIT Margin	-8.33%	-13.76%	1.25%	-5.10%	-0.01%	4.42%
Effective Tax Rate	50.83%	-	-	-	26.54%	23.74%
Revenue as Reported	337.66	338.66	421.7	295.94	199.33	118.52

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.