Brinova Fastigheter AB (publ) (STO:BRIN.B)

Brinova Fastigheter AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	545.4	491.6	443.9	381.5	296.9
Other Revenue	2.1	29.9	21.7	18.7	17.3
Total Revenue	547.5	521.5	465.6	400.2	314.2
Revenue Growth (YoY	4.99%	12.01%	16.34%	27.37%	11.73%
Property Expenses	193.9	182.7	175.3	147.1	116.4
Selling, General & Administrative	26.3	15.8	18.3	22	19.8
Depreciation & Amortization	-	0.7	0.6	-	-
Other Operating Expenses	-	10.9	7.9	-	-
Total Operating Expenses	220.2	210.1	202.1	169.1	136.2
Operating Income	327.3	311.4	263.5	231.1	178
Interest Expense	-217.9	-323.4	110.3	-24.9	-78.2
Interest & Investment Income	1.9	3.8	1	0.1	-
Other Non-Operating Income	-10.1	-	-	-	-
EBT Excluding Unusual Items	101.2	-8.2	374.8	206.3	99.8
Gain (Loss) on Sale of Assets	-4.1	1.4	-2.5	1.1	-0.4
Asset Writedown	-2.1	-380.2	15.6	307.1	110.2
Pretax Income	95	-387	387.9	514.5	209.6
Income Tax Expense	49	-49.3	98.2	114.7	49.1
Net Income	46	-337.7	289.7	399.8	160.5
Net Income to Common	46	-337.7	289.7	399.8	160.5
Net Income Growth	-	-	-27.54%	149.10%	-6.36%
Basic Shares Outstanding	98	98	98	91	79
Diluted Shares Outstanding	98	98	98	91	79
Shares Change (YoY)	-	0.10%	7.61%	14.67%	9.40%
EPS (Basic)	0.47	-3.46	2.97	4.41	2.03
EPS (Diluted)	0.47	-3.46	2.97	4.41	2.03
EPS Growth	-	-	-32.66%	117.24%	-14.41%
Operating Margin	59.78%	59.71%	56.59%	57.75%	56.65%
Profit Margin	8.40%	-64.76%	62.22%	99.90%	51.08%
EBITDA	328.4	312.5	264	231.8	178.6
EBITDA Margin	59.98%	59.92%	56.70%	57.92%	56.84%
D&A For Ebitda	1.1	1.1	0.5	0.7	0.6
EBIT	327.3	311.4	263.5	231.1	178
EBIT Margin	59.78%	59.71%	56.59%	57.75%	56.65%
Effective Tax Rate	51.58%	-	25.32%	22.29%	23.43%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.