Arlandastad Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	161.79	168.4	184.01	125.52	88.53
Property Management Fees	162.91	161.68	223.22	167.48	106.6
Other Revenue	17.34	-0.13	1.18	-	0
Total Revenue	342.04	329.95	408.4	293	195.13
Revenue Growth (YoY	3.67%	-19.21%	39.39%	50.15%	74.37%
Property Expenses	295.3	310.33	309.75	227.54	124.93
Selling, General & Administrative	69.19	73.59	108.02	83.35	74.42
Other Operating Expenses	-52.18	-8.58	-14.47	-2.95	-4.2
Total Operating Expenses	312.31	375.33	403.29	307.95	195.15
Operating Income	29.73	-45.39	5.11	-14.95	-0.02
Interest Expense	-88.81	-103.77	-103.04	-54.17	-41.11
Interest & Investment Income	4.17	9.07	7.44	1.33	0.34
Other Non-Operating Income	-	0	-	-	0
EBT Excluding Unusual Items	-54.91	-140.08	-90.5	-67.78	-40.79
Gain (Loss) on Sale of Assets	42.35	15.46	2.17	91.14	-
Asset Writedown	184.71	45.62	-40.11	55.13	280.96
Other Unusual Items	-	-	-	337.29	-
Pretax Income	172.15	-79.01	-128.43	415.78	240.18
Income Tax Expense	39.18	8.59	-1.04	-70.77	63.74
Earnings From Continuing Operations	132.97	-87.6	-127.39	486.55	176.44
Minority Interest in Earnings	-6.55	-5.51	-9.2	3.5	-
Net Income	126.42	-93.12	-136.59	490.05	176.44
Net Income to Common	126.42	-93.12	-136.59	490.05	176.44
Net Income Growth	-	-	-	177.74%	-64.44%
Basic Shares Outstanding	63	63	63	64	59
Diluted Shares Outstanding	63	63	63	64	59
Shares Change (YoY)	-	-	-0.61%	8.21%	3.13%
EPS (Basic)	2.00	-1.47	-2.16	7.70	3.00
EPS (Diluted)	2.00	-1.47	-2.16	7.70	3.00
EPS Growth	-	-	-	156.67%	-65.52%
Dividend Per Share	1.550	-	-	-	-
Operating Margin	8.69%	-13.76%	1.25%	-5.10%	-0.01%
Profit Margin	36.96%	-28.22%	-33.44%	167.25%	90.42%
EBITDA	64.84	-16.36	49.99	12.51	16.86
EBITDA Margin	18.96%	-4.96%	12.24%	4.27%	8.64%
D&A For Ebitda	35.12	29.03	44.89	27.46	16.88
EBIT	29.73	-45.39	5.11	-14.95	-0.02
EBIT Margin	8.69%	-13.76%	1.25%	-5.10%	-0.01%
Effective Tax Rate	22.76%	-	-	-	26.54%
Revenue as Reported	376.88	338.66	421.7	295.94	199.33

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