Fastighets AB Balder 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	13,602	12,876	11,944	10,521	8,956	8,134
Total Revenue	13,602	12,876	11,944	10,521	8,956	8,134
Revenue Growth (YoY	7.68%	7.80%	13.53%	17.47%	10.11%	6.90%
Property Expenses	4,512	4,343	4,110	3,744	3,029	2,595
Total Operating Expenses	4,512	4,343	4,110	3,744	3,029	2,595
Operating Income	9,090	8,533	7,834	6,777	5,927	5,539
Interest Expense	-5,566	-5,383	-4,570	-2,327	-1,820	-1,511
Interest & Investment Income	1,162	1,162	721	159	157	132
Income (Loss) on Equity Investments	2,157	901	-2,236	1,002	3,521	897
Currency Exchange Gain (Loss)	44	13	-137	-48	20	7
Other Non-Operating Income	2,031	97	-1,115	1,786	1,028	-71
EBT Excluding Unusual Items	8,918	5,323	497	7,349	8,833	4,993
Gain (Loss) on Sale of Investments	-	-	-	-	611	462
Gain (Loss) on Sale of Assets	121	118	530	220	346	198
Asset Writedown	2,228	-756	-9,980	5,419	12,990	3,429
Pretax Income	11,267	4,685	-8,953	12,988	22,780	9,082
Income Tax Expense	1,662	1,045	-1,254	1,999	3,196	1,807
Earnings From Continuing Operations	9,605	3,640	-7,699	10,989	19,584	7,275
Minority Interest in Earnings	-333	-336	953	-814	-1,076	-634
Net Income	9,272	3,304	-6,746	10,175	18,508	6,641
Net Income to Common	9,272	3,304	-6,746	10,175	18,508	6,641
Net Income Growth	-	-	-	-45.02%	178.69%	-25.86%
Basic Shares Outstanding	1,188	1,171	1,154	1,119	1,119	1,080
Diluted Shares Outstanding	1,244	1,171	1,154	1,119	1,119	1,083
Shares Change (YoY)	6.75%	1.50%	3.11%	0.02%	3.31%	0.29%
EPS (Basic)	7.81	2.82	-5.85	9.09	16.54	6.15
EPS (Diluted)	7.22	2.82	-5.85	9.09	16.54	6.13
EPS Growth	-	-	-	-45.04%	169.74%	-26.07%
Operating Margin	66.83%	66.27%	65.59%	64.41%	66.18%	68.10%
Profit Margin	68.17%	25.66%	-56.48%	96.71%	206.66%	81.64%
EBITDA	9,171	8,615	7,892	6,815	5,960	5,568
EBITDA Margin	67.42%	66.91%	66.07%	64.78%	66.55%	68.45%
D&A For Ebitda	81	82	58	38	33	29
EBIT	9,090	8,533	7,834	6,777	5,927	5,539
EBIT Margin	66.83%	66.27%	65.59%	64.41%	66.18%	68.10%
Effective Tax Rate	14.75%	22.30%	-	15.39%	14.03%	19.90%

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