KlaraBo Sverige AB (publ) (STO:KLARA.B)

KlaraBo Sverige AB 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	684	619	577.2	491.4	337.6	176.7
Total Revenue	684	619	577.2	491.4	337.6	176.7
Revenue Growth (YoY	12.15%	7.24%	17.46%	45.56%	91.06%	80.86%
Property Expenses	296	268.2	252.5	222.7	154.3	82
Selling, General & Administrative	55.3	51.7	51.3	46.5	44.9	24.2
Other Operating Expenses	-11.4	-11.4	-12.5	-10.2	-6.6	-2
Total Operating Expenses	339.9	308.5	291.3	259	192.6	104.2
Operating Income	344.1	310.5	285.9	232.4	145	72.5
Interest Expense	-188.3	-177.5	-169.7	-121.8	-68.5	-35.5
Interest & Investment Income	4.5	4.5	7.5	1.4	-	-
Income (Loss) on Equity Investments	-	-	-0.2	1.3	-0.1	-0.1
Other Non-Operating Income	49.1	24.6	-139	96	11	-8.5
EBT Excluding Unusual Items	209.4	162.1	-15.5	209.3	87.4	28.4
Asset Writedown	489.8	111	-439.9	-25.7	737.3	413
Pretax Income	699.2	273.1	-455.4	183.6	824.7	441.4
Income Tax Expense	155.3	85.2	-73.9	58.5	184.1	96.2
Earnings From Continuing Operations	543.9	187.9	-381.5	125.1	640.6	345.2
Minority Interest in Earnings	-	-	-	-	-2.7	-85.2
Net Income	543.9	187.9	-381.5	125.1	637.9	260
Net Income to Common	543.9	187.9	-381.5	125.1	637.9	260
Net Income Growth	-	-	-	-80.39%	145.35%	218.63%
Basic Shares Outstanding	148	131	131	131	82	41
Diluted Shares Outstanding	148	131	131	132	83	41
Shares Change (YoY)	13.05%	-0.30%	-0.46%	58.35%	102.85%	26.54%
EPS (Basic)	3.68	1.44	-2.91	0.95	7.75	6.34
EPS (Diluted)	3.68	1.44	-2.91	0.95	7.67	6.34
EPS Growth	-	-	-	-87.61%	20.95%	151.79%
Operating Margin	50.31%	50.16%	49.53%	47.29%	42.95%	41.03%
Profit Margin	79.52%	30.35%	-66.09%	25.46%	188.95%	147.14%
EBITDA	346.45	313	288.6	235.1	146.6	72.6
EBITDA Margin	50.65%	50.57%	50.00%	47.84%	43.42%	41.09%
D&A For Ebitda	2.35	2.5	2.7	2.7	1.6	0.1
EBIT	344.1	310.5	285.9	232.4	145	72.5
EBIT Margin	50.31%	50.16%	49.53%	47.29%	42.95%	41.03%
Effective Tax Rate	22.21%	31.20%	-	31.86%	22.32%	21.79%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.