Diös Fastigheter 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	2,664	2,662	2,527	2,296	2,029	1,587
Other Revenue	-	-	-	208	179	376
Total Revenue	2,664	2,662	2,527	2,504	2,208	1,963
Revenue Growth (YoY	5.42%	5.34%	0.92%	13.41%	12.48%	5.42%
Property Expenses	838	834	799	793	740	678
Selling, General & Administrative	91	90	85	89	90	75
Total Operating Expenses	929	924	884	882	830	753
Operating Income	1,735	1,738	1,643	1,622	1,378	1,210
Interest Expense	-701	-703	-720	-702	-145	-125
Interest & Investment Income	7	7	11	8	4	5
Other Non-Operating Income	67	6	26	-506	-27	-29
EBT Excluding Unusual Items	1,108	1,048	960	422	1,210	1,061
Asset Writedown	11	-21	-67	-1,385	-165	1,806
Other Unusual Items	-	-	-	-	-	4
Pretax Income	1,119	1,027	893	-963	1,045	2,871
Income Tax Expense	225	219	202	-113	215	548
Earnings From Continuing Operations	894	808	691	-850	830	2,323
Minority Interest in Earnings	-	-	-	-	-	-17
Net Income	894	808	691	-850	830	2,306
Net Income to Common	894	808	691	-850	830	2,306
Net Income Growth	29.38%	16.93%	-	-	-64.01%	152.30%
Basic Shares Outstanding	141	142	141	141	141	135
Diluted Shares Outstanding	141	142	141	141	141	135
Shares Change (YoY)	0.01%	0.20%	-	0.00%	5.02%	0.38%
EPS (Basic)	6.32	5.70	4.89	-6.01	5.87	17.12
EPS (Diluted)	6.32	5.70	4.89	-6.01	5.87	17.12
EPS Growth	29.37%	16.70%	-	-	-65.73%	151.36%
Dividend Per Share	2.400	2.400	2.200	-	2.000	3.520
Dividend Growth	9.09%	9.09%	-	-	-43.18%	6.67%
Operating Margin	65.13%	65.29%	65.02%	64.78%	62.41%	61.64%
Profit Margin	33.56%	30.35%	27.35%	-33.95%	37.59%	117.47%
EBITDA	1,736	1,739	1,645	1,622	1,379	1,214
EBITDA Margin	65.16%	65.33%	65.10%	64.78%	62.46%	61.84%
D&A For Ebitda	1	1	2	-	1	4
EBIT	1,735	1,738	1,643	1,622	1,378	1,210
EBIT Margin	65.13%	65.29%	65.02%	64.78%	62.41%	61.64%
Effective Tax Rate	20.11%	21.32%	22.62%	-	20.57%	19.09%
Revenue as Reported	-	-	-	2,504	2,209	1,967

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