L E Lundbergföretagen 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
Gain (Loss) on Sale of Investments (Rev)	35	95	273	235	64	364
Other Revenue	37,036	36,442	32,254	34,624	27,745	30,061
Total Revenue	39,011	37,956	33,710	35,724	28,504	31,331
Revenue Growth (YoY	20.79%	12.60%	-5.64%	25.33%	-9.02%	37.47%
Property Expenses	13,316	13,751	14,572	12,728	12,451	11,403
Selling, General & Administrative	6,074	6,074	6,040	5,336	6,064	4,461
Depreciation & Amortization	1,513	1,528	1,456	1,417	1,391	1,304
Other Operating Expenses	3,120	3,120	2,642	2,974	1,724	2,819
Total Operating Expenses	24,023	24,473	24,710	22,455	21,630	19,987
Operating Income	14,988	13,483	9,000	13,269	6,874	11,344
Interest Expense	-686	-667	-605	-534	-335	-317
Interest & Investment Income	53	58	75	77	-	1
Currency Exchange Gain (Loss)	-1	-1	4	-	-	-
Other Non-Operating Income	-1	-2	-18	-64	30	14
EBT Excluding Unusual Items	14,353	12,871	8,456	12,748	6,569	11,042
Gain (Loss) on Sale of Investments	-1	-1	-4	1	-11	-
Gain (Loss) on Sale of Assets	11	11	21	15	34	337
Total Insurance Settlements	102	102	3	7	489	-
Asset Writedown	2,689	2,482	1,332	-3,527	599	5,755
Pretax Income	17,154	15,465	9,808	9,244	7,680	17,134
Income Tax Expense	1,109	1,044	1,425	566	1,907	2,211
Earnings From Continuing Operations	16,045	14,421	8,383	8,678	5,773	14,923
Minority Interest in Earnings	-2,366	-2,342	-2,081	-1,423	-4,259	-3,556
Net Income	13,679	12,079	6,302	7,255	1,514	11,367
Net Income to Common	13,679	12,079	6,302	7,255	1,514	11,367
Net Income Growth	166.80%	91.67%	-13.14%	379.19%	-86.68%	216.54%
Basic Shares Outstanding	248	248	248	248	248	248
Diluted Shares Outstanding	248	248	248	248	248	248
Shares Change (YoY)	0.03%	0.01%	-0.01%	-0.07%	0.09%	-0.01%
EPS (Basic)	55.15	48.70	25.41	29.25	6.10	45.84
EPS (Diluted)	55.15	48.70	25.41	29.25	6.10	45.84
EPS Growth	166.74%	91.66%	-13.13%	379.51%	-86.69%	216.58%
Dividend Per Share	4.900	4.900	4.600	4.300	4.000	3.750
Dividend Growth	6.52%	6.52%	6.98%	7.50%	6.67%	7.14%
Operating Margin	38.42%	35.52%	26.70%	37.14%	24.12%	36.21%
Profit Margin	35.06%	31.82%	18.70%	20.31%	5.31%	36.28%
EBITDA	16,356	14,866	10,318	14,563	8,166	12,528
EBITDA Margin	41.93%	39.17%	30.61%	40.77%	28.65%	39.99%
D&A For Ebitda	1,368	1,383	1,318	1,294	1,292	1,184
EBIT	14,988	13,483	9,000	13,269	6,874	11,344
EBIT Margin	38.42%	35.52%	26.70%	37.14%	24.12%	36.21%
Effective Tax Rate	6.46%	6.75%	14.53%	6.12%	24.83%	12.90%
Revenue as Reported	30,615	30,615	31,696	30,455	32,452	26,275

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