Intea Fastigheter AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,561	1,201	1,057	918.3	733.2
Other Revenue	-	-6	-	-	-
Total Revenue	1,561	1,195	1,057	918.3	733.2
Revenue Growth (YoY	30.63%	13.06%	15.10%	25.25%	33.65%
Property Expenses	253	209	197	179.6	124.3
Selling, General & Administrative	61	68	57	63.5	240.9
Total Operating Expenses	314	277	254	243.1	365.2
Operating Income	1,247	918	803	675.2	368
Interest Expense	-356	-353	-668	457	-75.4
Interest & Investment Income	5	19	21	4.6	1.3
Other Non-Operating Income	-31	-10	-5	-0.1	-
EBT Excluding Unusual Items	865	574	151	1,137	293.9
Asset Writedown	799	166	-893	143.2	2,207
Pretax Income	1,664	740	-742	1,280	2,501
Income Tax Expense	360	149	-102	374.3	531.6
Earnings From Continuing Operations	1,304	591	-640	905.6	1,969
Minority Interest in Earnings	-17	-10	9	-2	-
Net Income	1,287	581	-631	903.6	1,969
Net Income to Common	1,287	581	-631	903.6	1,969
Net Income Growth	121.52%	-	-	-54.12%	377.75%
Basic Shares Outstanding	268	209	-	-	-
Diluted Shares Outstanding	268	209	-	-	-
Shares Change (YoY)	28.30%	-	-	-	-
EPS (Basic)	4.80	2.78	2.00	-	-
EPS (Diluted)	4.80	2.78	2.00	-	-
EPS Growth	72.65%	38.93%	-	-	-
Dividend Per Share	1.000	0.500	-	-	-
Dividend Growth	100.00%	-	-	-	-
Operating Margin	79.88%	76.82%	75.97%	73.53%	50.19%
Profit Margin	82.45%	48.62%	-59.70%	98.40%	268.59%
EBITDA	1,249	920	806	676.1	368.9
EBITDA Margin	80.01%	76.99%	76.25%	73.63%	50.31%
D&A For Ebitda	2	2	3	0.9	0.9
EBIT	1,247	918	803	675.2	368
EBIT Margin	79.88%	76.82%	75.97%	73.53%	50.19%
Effective Tax Rate	21.63%	20.14%	-	29.24%	21.26%

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