Intea Fastigheter 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	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	1,425	1,201	1,057	918.3	733.2	548.6
Other Revenue	-	-6	-	-	-	-
Total Revenue	1,425	1,195	1,057	918.3	733.2	548.6
Revenue Growth (YoY	23.38%	13.06%	15.10%	25.25%	33.65%	12.49%
Property Expenses	225	209	197	179.6	124.3	98.3
Selling, General & Administrative	60	68	57	63.5	240.9	66.9
Total Operating Expenses	285	277	254	243.1	365.2	165.2
Operating Income	1,140	918	803	675.2	368	383.4
Interest Expense	-238	-363	-673	457	-75.4	-282.3
Interest & Investment Income	17	19	21	4.6	1.3	1.6
Other Non-Operating Income	-35	-	-	-0.1	-	-
EBT Excluding Unusual Items	884	574	151	1,137	293.9	102.7
Asset Writedown	537	166	-893	143.2	2,207	452.5
Pretax Income	1,421	740	-742	1,280	2,501	555.2
Income Tax Expense	300	149	-102	374.3	531.6	143
Earnings From Continuing Operations	1,121	591	-640	905.6	1,969	412.2
Minority Interest in Earnings	-21	-10	9	-2	-	-
Net Income	1,100	581	-631	903.6	1,969	412.2
Net Income to Common	1,100	581	-631	903.6	1,969	412.2
Net Income Growth	-	-	-	-54.12%	377.75%	3.39%
Basic Shares Outstanding	252	209	-	-	-	-
Diluted Shares Outstanding	252	209	-	-	-	-
EPS (Basic)	4.36	2.78	2.00	-	-	-
EPS (Diluted)	4.36	2.78	2.00	-	-	-
EPS Growth	-	38.93%	-	-	-	-
Dividend Per Share	0.500	0.500	-	-	-	-
Operating Margin	80.00%	76.82%	75.97%	73.53%	50.19%	69.89%
Profit Margin	77.19%	48.62%	-59.70%	98.40%	268.59%	75.14%
EBITDA	1,146	920	806	676.1	368.9	384.5
EBITDA Margin	80.42%	76.99%	76.25%	73.63%	50.31%	70.09%
D&A For Ebitda	6	2	3	0.9	0.9	1.1
EBIT	1,140	918	803	675.2	368	383.4
EBIT Margin	80.00%	76.82%	75.97%	73.53%	50.19%	69.89%
Effective Tax Rate	21.11%	20.14%	-	29.24%	21.26%	25.76%

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