Bonäsudden Holding 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	Jun '25 Jun 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	48.58	49.13	46.61	37.81	41.93	41.45
Other Revenue	1.58	1.46	1.46	3.33	1.84	1.02
Total Revenue	50.15	50.59	48.06	41.14	43.76	42.47
Revenue Growth (YoY	1.12%	5.27%	16.81%	-5.99%	3.05%	0.66%
Property Expenses	15.84	15.96	17.79	14.14	15.26	16.04
Selling, General & Administrative	7.65	8.06	7.6	5.71	4.82	4.51
Depreciation & Amortization	-	-	-	-	0.06	0.04
Total Operating Expenses	23.49	24.02	25.4	19.85	20.13	20.59
Operating Income	26.67	26.57	22.67	21.3	23.63	21.88
Interest Expense	-14.45	-15.87	-15.52	-7.71	-8.34	-8.71
Interest & Investment Income	1.46	1.66	1.32	0.26	-	-
Other Non-Operating Income	-0.05	-0.04	-0.04	-0.4	-0.3	-0.17
EBT Excluding Unusual Items	13.62	12.33	8.43	13.44	15	13.01
Gain (Loss) on Sale of Investments	-	-	-	-	0.03	0.03
Asset Writedown	9.58	-4.05	-36.77	-42.33	118.62	59.75
Pretax Income	23.21	8.28	-28.35	-28.89	133.64	72.78
Income Tax Expense	9.21	6.4	-4.05	-10.58	25.21	15.79
Net Income	14	1.88	-24.29	-18.32	108.43	56.99
Net Income to Common	14	1.88	-24.29	-18.32	108.43	56.99
Net Income Growth	-	-	-	-	90.25%	-1.01%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
EPS (Basic)	8.33	1.12	-14.46	-10.90	64.54	33.92
EPS (Diluted)	8.33	1.12	-14.46	-10.90	64.54	33.92
EPS Growth	-	-	-	-	90.27%	-1.01%
Dividend Per Share	-	-	-	-	7.600	7.600
Operating Margin	53.17%	52.52%	47.16%	51.76%	54.00%	51.52%
Profit Margin	27.91%	3.71%	-50.54%	-44.52%	247.76%	134.20%
EBITDA	-	-	-	21.35	23.69	21.92
EBITDA Margin	-	-	-	51.90%	54.13%	51.62%
D&A For Ebitda	-	-	-	0.06	0.06	0.04
EBIT	26.67	26.57	22.67	21.3	23.63	21.88
EBIT Margin	53.17%	52.52%	47.16%	51.76%	54.00%	51.52%
Effective Tax Rate	39.69%	77.35%	-	-	18.86%	21.69%

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