Annehem Fastigheter 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
Operating Revenue	301.6	275	247.2	217.9	187.8
Other Revenue	44.3	50	44.9	44.7	39.1
Revenue	345.9	325	292.1	262.6	226.9
Revenue Growth (YoY)	6.43%	11.26%	11.23%	15.73%	27.19%
Cost of Revenue	90.2	80	72.5	68.7	61.5
Gross Profit	255.7	245	219.6	193.9	165.4
Selling, General & Admin	36.4	38	36.1	36.2	30.4
Other Operating Expenses	19.2	18.3	14.9	14.2	4.6
Operating Expenses	55.6	56.3	51	50.4	35
Operating Income	200.1	188.7	168.6	143.5	130.4
Interest Expense	-92.4	-129.9	-129.3	-62.5	-44.1
Interest & Investment Income	3.6	38.4	53.4	9.5	-
Currency Exchange Gain (Loss)	-2.6	-5.6	-2.2	-16.4	0.1
Other Non Operating Income (Expenses)	-12	0.1	-	-	0.2
EBT Excluding Unusual Items	96.7	91.7	90.5	74.1	86.6
Gain (Loss) on Sale of Investments	-	-11.5	-61.8	90.9	3
Gain (Loss) on Sale of Assets	-	-58.8	-277.8	98	172.9
Asset Writedown	-94.4	-	-	-	-
Pretax Income	2.3	21.4	-249.1	263	262.5
Income Tax Expense	6.7	2.9	-48.5	55.7	52.8
Net Income	-4.4	18.5	-200.6	207.3	209.7
Net Income to Common	-4.4	18.5	-200.6	207.3	209.7
Net Income Growth	-	-	-	-1.14%	192.06%
Shares Outstanding (Basic)	88	85	59	59	59
Shares Outstanding (Diluted)	88	85	59	59	59
Shares Change (YoY)	4.02%	44.07%	-	-	-
EPS (Basic)	-0.05	0.22	-3.40	3.51	3.55
EPS (Diluted)	-0.05	0.22	-3.40	3.51	3.55
EPS Growth	-	-	-	-1.14%	192.06%
Free Cash Flow	140.7	56.5	97.7	52.8	55.6
Free Cash Flow Per Share	1.59	0.67	1.66	0.90	0.94
Gross Margin	73.92%	75.39%	75.18%	73.84%	72.90%
Operating Margin	57.85%	58.06%	57.72%	54.65%	57.47%
Profit Margin	-1.27%	5.69%	-68.67%	78.94%	92.42%
Free Cash Flow Margin	40.68%	17.39%	33.45%	20.11%	24.50%
EBITDA	200.5	189.1	169.5	143.9	131.6
EBITDA Margin	57.97%	58.18%	58.03%	54.80%	58.00%
D&A For EBITDA	0.4	0.4	0.9	0.4	1.2
EBIT	200.1	188.7	168.6	143.5	130.4
EBIT Margin	57.85%	58.06%	57.72%	54.65%	57.47%
Effective Tax Rate	291.30%	13.55%	-	21.18%	20.11%
Revenue as Reported	345.9	324.9	292.1	262.6	226.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.