Intea Fastigheter AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Rental Revenue	1,661	1,561	1,264	1,201	1,057
Other Revenue	-	-	-6	-6	-
Total Revenue	1,661	1,561	1,258	1,195	1,057
Revenue Growth (YoY	6.41%	24.09%	5.27%	13.06%	15.10%
Property Expenses	277	253	214	209	197
Selling, General & Administrative	60	61	64	68	57
Total Operating Expenses	337	314	278	277	254
Operating Income	1,324	1,247	980	918	803
Interest Expense	-425	-356	-446	-353	-668
Interest & Investment Income	4	5	15	19	21
Other Non-Operating Income	96	-31	49	-10	-5
EBT Excluding Unusual Items	999	865	598	574	151
Asset Writedown	853	799	302	166	-893
Pretax Income	1,852	1,664	900	740	-742
Income Tax Expense	388	360	208	149	-102
Earnings From Continuing Operations	1,464	1,304	692	591	-640
Minority Interest in Earnings	-12	-17	-8	-10	9
Net Income	1,452	1,287	684	581	-631
Net Income to Common	1,452	1,287	684	581	-631
Net Income Growth	12.82%	88.16%	17.73%	-	-
Basic Shares Outstanding	-	268	-	209	-
Diluted Shares Outstanding	-	268	-	209	-
EPS (Basic)	-	4.80	-	2.78	2.00
EPS (Diluted)	-	4.80	-	2.78	2.00
EPS Growth	-	-	-	38.93%	-
Dividend Per Share	-	1.000	-	0.500	-
Operating Margin	79.71%	79.88%	77.90%	76.82%	75.97%
Profit Margin	87.42%	82.45%	54.37%	48.62%	-59.70%
EBITDA	-	1,249	-	920	806
EBITDA Margin	-	80.01%	-	76.99%	76.25%
D&A For Ebitda	-	2	-	2	3
EBIT	1,324	1,247	980	918	803
EBIT Margin	79.71%	79.88%	77.90%	76.82%	75.97%
Effective Tax Rate	20.95%	21.63%	23.11%	20.14%	-

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