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

Intea Fastigheter AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	1,161	1,057	918.3	733.2	548.6	487.8
Other Revenue	-	-	-	-	-	-0.1
Total Revenue	1,161	1,057	918.3	733.2	548.6	487.7
Revenue Growth (YoY	13.34%	15.14%	25.25%	33.65%	12.49%	31.17%
Property Expenses	211.6	196.6	179.6	124.3	98.3	105.3
Selling, General & Administrative	69	57	63.5	240.9	66.9	61.4
Total Operating Expenses	280.6	253.6	243.1	365.2	165.2	166.7
Operating Income	880.7	803.7	675.2	368	383.4	321
Interest Expense	-974.7	-673.7	457	-75.4	-282.3	-235.3
Interest & Investment Income	16.2	21.2	4.6	1.3	1.6	0.1
Other Non-Operating Income	3.1	0.1	-0.1	-	-	-0.1
EBT Excluding Unusual Items	-80.7	151.3	1,137	293.9	102.7	85.7
Asset Writedown	-512.7	-892.7	143.2	2,207	452.5	446.4
Pretax Income	-593.4	-741.4	1,280	2,501	555.2	532.1
Income Tax Expense	-88	-102	374.3	531.6	143	133.4
Earnings From Continuing Operations	-505.4	-639.4	905.6	1,969	412.2	398.7
Minority Interest in Earnings	12.9	8.9	-2	-	-	-
Net Income	-492.5	-630.5	903.6	1,969	412.2	398.7
Net Income to Common	-492.5	-630.5	903.6	1,969	412.2	398.7
Net Income Growth	-	-	-54.12%	377.75%	3.39%	78.15%
Operating Margin	75.84%	76.01%	73.53%	50.19%	69.89%	65.82%
Profit Margin	-42.41%	-59.63%	98.40%	268.59%	75.14%	81.75%
Free Cash Flow Margin	41.07%	56.56%	64.25%	37.27%	32.17%	23.70%
EBITDA	876.9	806.9	676.1	368.9	384.5	321.8
EBITDA Margin	75.51%	76.32%	73.63%	50.31%	70.09%	65.98%
D&A For Ebitda	-3.8	3.2	0.9	0.9	1.1	0.8
EBIT	880.7	803.7	675.2	368	383.4	321
EBIT Margin	75.84%	76.01%	73.53%	50.19%	69.89%	65.82%
Effective Tax Rate	-	-	29.24%	21.26%	25.76%	25.07%

Source: S&P Capital IQ. Real Estate template. Financial Sources.