KlaraBo Sverige AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	721	707.6	619	577.2	491.4	337.6
Total Revenue	721	707.6	619	577.2	491.4	337.6
Revenue Growth (YoY	13.12%	14.31%	7.24%	17.46%	45.56%	91.06%
Property Expenses	324.4	313.2	268.2	252.5	222.7	154.3
Selling, General & Administrative	55	55.1	51.7	51.3	46.5	44.9
Other Operating Expenses	-12.8	-12.8	-11.4	-12.5	-10.2	-6.6
Total Operating Expenses	366.6	355.5	308.5	291.3	259	192.6
Operating Income	354.4	352.1	310.5	285.9	232.4	145
Interest Expense	-199.3	-191.6	-177.5	-169.7	-121.8	-68.5
Interest & Investment Income	2.5	2.5	4.5	7.5	1.4	-
Income (Loss) on Equity Investments	-	-	-	-0.2	1.3	-0.1
Other Non-Operating Income	22.7	-1.9	24.6	-139	96	11
EBT Excluding Unusual Items	180.3	161.1	162.1	-15.5	209.3	87.4
Asset Writedown	193.9	365.4	111	-439.9	-25.7	737.3
Pretax Income	374.2	526.5	273.1	-455.4	183.6	824.7
Income Tax Expense	71.4	118.4	85.2	-73.9	58.5	184.1
Earnings From Continuing Operations	302.8	408.1	187.9	-381.5	125.1	640.6
Minority Interest in Earnings	-	-	-	-	-	-2.7
Net Income	302.8	408.1	187.9	-381.5	125.1	637.9
Net Income to Common	302.8	408.1	187.9	-381.5	125.1	637.9
Net Income Growth	-26.77%	117.19%	-	-	-80.39%	145.35%
Basic Shares Outstanding	153	154	131	131	131	82
Diluted Shares Outstanding	153	154	131	131	132	83
Shares Change (YoY)	11.75%	17.60%	-0.30%	-0.46%	58.35%	102.85%
EPS (Basic)	1.99	2.66	1.44	-2.91	0.95	7.75
EPS (Diluted)	1.99	2.66	1.44	-2.91	0.95	7.67
EPS Growth	-34.47%	84.69%	-	-	-87.61%	20.95%
Dividend Per Share	-	0.250	-	-	-	-
Operating Margin	49.15%	49.76%	50.16%	49.53%	47.29%	42.95%
Profit Margin	42.00%	57.67%	30.35%	-66.09%	25.46%	188.95%
EBITDA	356.4	354.2	313	288.6	235.1	146.6
EBITDA Margin	49.43%	50.06%	50.57%	50.00%	47.84%	43.42%
D&A For Ebitda	2	2.1	2.5	2.7	2.7	1.6
EBIT	354.4	352.1	310.5	285.9	232.4	145
EBIT Margin	49.15%	49.76%	50.16%	49.53%	47.29%	42.95%
Effective Tax Rate	19.08%	22.49%	31.20%	-	31.86%	22.32%

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