Corem Property Group 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	3,368	3,465	3,695	4,244	4,491	2,805
Other Revenue	-	-	-	-1,076	-862	110
Total Revenue	3,368	3,465	3,695	3,168	3,629	2,915
Revenue Growth (YoY	-7.75%	-6.22%	16.63%	-12.70%	24.49%	226.06%
Property Expenses	1,231	1,240	1,333	1,362	1,558	1,054
Selling, General & Administrative	135	137	160	179	187	116
Total Operating Expenses	1,366	1,377	1,493	1,541	1,745	1,170
Operating Income	2,002	2,088	2,202	1,627	1,884	1,745
Interest Expense	-1,275	-1,231	-1,301	-1,477	-1,170	-698
Interest & Investment Income	238	7	13	24	74	108
Currency Exchange Gain (Loss)	-1	-1	-	-11	25	11
Other Non-Operating Income	-91	-142	-219	-1,000	1,375	256
EBT Excluding Unusual Items	873	721	695	-837	2,188	1,422
Merger & Restructuring Charges	-	-	-	-	-	-21
Impairment of Goodwill	-423	-394	-307	-589	-635	-21
Gain (Loss) on Sale of Investments	-500	-289	125	87	-1,105	870
Gain (Loss) on Sale of Assets	-	-	-1	-	-	-
Asset Writedown	-3,644	-3,906	-1,717	-8,476	-2,934	3,432
Pretax Income	-3,694	-3,868	-1,205	-9,815	-2,486	5,682
Income Tax Expense	-400	-557	-147	-1,816	-548	1,187
Earnings From Continuing Operations	-3,294	-3,311	-1,058	-7,999	-1,938	4,495
Minority Interest in Earnings	-	-	-1	29	-10	-87
Net Income	-3,294	-3,311	-1,059	-7,970	-1,948	4,408
Net Income to Common	-3,294	-3,311	-1,059	-7,970	-1,948	4,408
Basic Shares Outstanding	1,341	1,303	1,145	1,099	1,101	753
Diluted Shares Outstanding	1,341	1,303	1,145	1,099	1,101	753
Shares Change (YoY)	14.52%	13.80%	4.19%	-0.23%	46.21%	117.03%
EPS (Basic)	-2.46	-2.54	-0.93	-7.25	-1.77	5.85
EPS (Diluted)	-2.46	-2.54	-0.93	-7.25	-1.77	5.85
Dividend Per Share	0.100	0.100	0.100	0.100	0.400	0.400
Dividend Growth	-	-	-	-75.00%	-	-38.46%
Operating Margin	59.44%	60.26%	59.59%	51.36%	51.91%	59.86%
Profit Margin	-97.80%	-95.56%	-28.66%	-251.58%	-53.68%	151.22%
EBITDA	2,019	2,106	2,224	1,650	1,910	1,755
EBITDA Margin	59.95%	60.78%	60.19%	52.08%	52.63%	60.21%
D&A For Ebitda	17	18	22	23	26	10
EBIT	2,002	2,088	2,202	1,627	1,884	1,745
EBIT Margin	59.44%	60.26%	59.59%	51.36%	51.91%	59.86%
Effective Tax Rate	-	-	-	-	-	20.89%

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