Logistea 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	1,124	1,072	706	357	257	93
Other Revenue	1	-	-	-	-	-
Total Revenue	1,125	1,072	706	357	257	93
Revenue Growth (YoY	33.45%	51.84%	97.76%	38.91%	176.34%	416.67%
Property Expenses	110	107	112	95	71	28
Selling, General & Administrative	102	100	69	36	38	24
Other Operating Expenses	-11	-11	-7	-14	-	-
Total Operating Expenses	201	196	174	117	109	52
Operating Income	924	876	532	240	148	41
Interest Expense	-399	-384	-364	-154	-85	-22
Interest & Investment Income	10	10	9	3	5	-
Currency Exchange Gain (Loss)	1	1	3	-	-	-
Other Non-Operating Income	28	10	18	-18	13	-1
EBT Excluding Unusual Items	564	513	198	71	81	18
Merger & Restructuring Charges	-	-	-12	-	-	-
Impairment of Goodwill	-	-	-8	-	-	-
Asset Writedown	667	517	261	-63	339	378
Pretax Income	1,231	1,030	439	8	420	396
Income Tax Expense	271	249	108	16	97	79
Earnings From Continuing Operations	960	781	331	-8	323	317
Earnings From Discontinued Operations	-	-	-1	-1	-5	-24
Net Income to Company	960	781	330	-9	318	293
Minority Interest in Earnings	-	-	-	1	-	-
Net Income	960	781	330	-8	318	293
Net Income to Common	960	781	330	-8	318	293
Net Income Growth	181.53%	136.67%	-	-	8.53%	14550.00%
Basic Shares Outstanding	506	495	345	167	126	85
Diluted Shares Outstanding	506	497	347	167	128	85
Shares Change (YoY)	22.65%	43.24%	107.06%	31.16%	49.85%	106.26%
EPS (Basic)	1.90	1.58	0.96	-0.05	2.52	3.44
EPS (Diluted)	1.90	1.58	0.96	-0.06	2.49	3.44
EPS Growth	128.34%	64.91%	-	-	-27.59%	7002.77%
Dividend Per Share	0.200	0.200	0.100	-	-	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Operating Margin	82.13%	81.72%	75.35%	67.23%	57.59%	44.09%
Profit Margin	85.33%	72.85%	46.74%	-2.24%	123.73%	315.05%
EBITDA	926.25	878	533	241	149	43
EBITDA Margin	82.33%	81.90%	75.50%	67.51%	57.98%	46.24%
D&A For Ebitda	2.25	2	1	1	1	2
EBIT	924	876	532	240	148	41
EBIT Margin	82.13%	81.72%	75.35%	67.23%	57.59%	44.09%
Effective Tax Rate	22.02%	24.18%	24.60%	200.00%	23.09%	19.95%
Revenue as Reported	53	-	-	-	-	-

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