Atrium Ljungberg 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	2,981	2,957	2,988	2,821	2,550	2,292
Other Revenue	758	721	1,038	618	585	792
Total Revenue	3,739	3,678	4,026	3,439	3,135	3,084
Revenue Growth (YoY	-5.41%	-8.64%	17.07%	9.70%	1.65%	8.63%
Property Expenses	1,616	1,564	1,822	1,416	1,429	1,434
Selling, General & Administrative	103	102	94	88	100	97
Other Operating Expenses	13	13	12	13	14	11
Total Operating Expenses	1,732	1,679	1,928	1,517	1,543	1,542
Operating Income	2,007	1,999	2,098	1,922	1,592	1,542
Interest Expense	-814	-806	-590	-534	-425	-292
Interest & Investment Income	148	148	17	12	2	1
Other Non-Operating Income	-52	-138	-193	-908	1,526	387
EBT Excluding Unusual Items	1,289	1,203	1,332	492	2,695	1,638
Impairment of Goodwill	-	-	-	-24	-	-
Gain (Loss) on Sale of Assets	-	-	-32	-9	18	-22
Asset Writedown	-483	-89	-272	-1,658	2,671	3,040
Other Unusual Items	-	-	-	-	20	-
Pretax Income	806	1,114	1,028	-1,199	5,393	4,656
Income Tax Expense	234	291	178	-245	1,105	899
Net Income	572	823	850	-954	4,288	3,757
Net Income to Common	572	823	850	-954	4,288	3,757
Net Income Growth	-36.23%	-3.18%	-	-	14.13%	333.33%
Basic Shares Outstanding	631	631	631	631	631	633
Diluted Shares Outstanding	631	631	631	631	631	633
Shares Change (YoY)	-	-	-	-0.09%	-0.37%	-2.21%
EPS (Basic)	0.91	1.31	1.35	-1.51	6.79	5.93
EPS (Diluted)	0.91	1.31	1.35	-1.51	6.79	5.93
EPS Growth	-36.23%	-3.18%	-	-	14.56%	343.13%
Dividend Per Share	0.740	0.740	0.720	0.700	1.060	1.040
Dividend Growth	2.78%	2.78%	2.86%	-33.96%	1.92%	2.97%
Operating Margin	53.68%	54.35%	52.11%	55.89%	50.78%	50.00%
Profit Margin	15.30%	22.38%	21.11%	-27.74%	136.78%	121.82%
EBITDA	2,034	2,011	2,107	1,933	1,606	1,555
EBITDA Margin	54.40%	54.68%	52.34%	56.21%	51.23%	50.42%
D&A For Ebitda	27	12	9	11	14	13
EBIT	2,007	1,999	2,098	1,922	1,592	1,542
EBIT Margin	53.68%	54.35%	52.11%	55.89%	50.78%	50.00%
Effective Tax Rate	29.03%	26.12%	17.32%	-	20.49%	19.31%
Revenue as Reported	3,502	3,446	3,516	3,233	2,806	3,084

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