Intea Fastigheter AB (publ) (STO:INTEA.D)

Heartland Financial USA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,334	1,201	1,057	918.3	733.2	548.6
Other Revenue	-1	-6	-	-	-	-
Total Revenue	1,333	1,195	1,057	918.3	733.2	548.6
Revenue Growth (YoY	19.55%	13.06%	15.10%	25.25%	33.65%	12.49%
Property Expenses	220	209	197	179.6	124.3	98.3
Selling, General & Administrative	63	68	57	63.5	240.9	66.9
Total Operating Expenses	283	277	254	243.1	365.2	165.2
Operating Income	1,050	918	803	675.2	368	383.4
Interest Expense	-657	-363	-673	457	-75.4	-282.3
Interest & Investment Income	15	19	21	4.6	1.3	1.6
Other Non-Operating Income	-	-	-	-0.1	-	-
EBT Excluding Unusual Items	408	574	151	1,137	293.9	102.7
Asset Writedown	421	166	-893	143.2	2,207	452.5
Pretax Income	829	740	-742	1,280	2,501	555.2
Income Tax Expense	130	149	-102	374.3	531.6	143
Earnings From Continuing Operations	699	591	-640	905.6	1,969	412.2
Minority Interest in Earnings	-11	-10	9	-2	-	-
Net Income	688	581	-631	903.6	1,969	412.2
Net Income to Common	688	581	-631	903.6	1,969	412.2
Net Income Growth	-	-	-	-54.12%	377.75%	3.39%
Basic Shares Outstanding	236	209	-	-	-	-
Diluted Shares Outstanding	236	209	-	-	-	-
EPS (Basic)	2.91	2.78	2.00	-	-	-
EPS (Diluted)	2.91	2.78	2.00	-	-	-
EPS Growth	-	38.93%	-	-	-	-
Dividend Per Share	0.500	0.500	-	-	-	-
Operating Margin	78.77%	76.82%	75.97%	73.53%	50.19%	69.89%
Profit Margin	51.61%	48.62%	-59.70%	98.40%	268.59%	75.14%
EBITDA	1,055	920	806	676.1	368.9	384.5
EBITDA Margin	79.14%	76.99%	76.25%	73.63%	50.31%	70.09%
D&A For Ebitda	5	2	3	0.9	0.9	1.1
EBIT	1,050	918	803	675.2	368	383.4
EBIT Margin	78.77%	76.82%	75.97%	73.53%	50.19%	69.89%
Effective Tax Rate	15.68%	20.14%	-	29.24%	21.26%	25.76%

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