Neobo Fastigheter 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	937	934	908	888	839	694
Total Revenue	937	934	908	888	839	694
Revenue Growth (YoY	2.85%	2.86%	2.25%	5.84%	20.89%	16.49%
Property Expenses	430	422	436	429	416	196
Selling, General & Administrative	62	66	76	89	78	85
Other Operating Expenses	-	-	-	-	17	133
Total Operating Expenses	492	488	512	518	511	414
Operating Income	445	446	396	370	328	280
Interest Expense	-296	-295	-349	-447	-84	-77
Interest & Investment Income	2	2	3	1	13	1
Other Non-Operating Income	48	-9	-5	2	-2	-2
EBT Excluding Unusual Items	199	144	45	-74	255	202
Asset Writedown	-15	-6	-296	-1,353	-2,238	3,887
Pretax Income	184	138	-251	-1,427	-1,983	4,089
Income Tax Expense	73	60	-58	-54	-628	863
Earnings From Continuing Operations	111	78	-193	-1,373	-1,355	3,226
Net Income	111	78	-193	-1,373	-1,355	3,226
Net Income to Common	111	78	-193	-1,373	-1,355	3,226
Net Income Growth	-	-	-	-	-	462.31%
Basic Shares Outstanding	144	145	145	145	145	138
Diluted Shares Outstanding	145	145	145	145	145	138
Shares Change (YoY)	-0.52%	0.03%	-	-	5.19%	-74.13%
EPS (Basic)	0.77	0.54	-1.33	-9.44	-9.32	23.34
EPS (Diluted)	0.77	0.54	-1.33	-9.44	-9.32	23.34
EPS Growth	-	-	-	-	-	2136.18%
Operating Margin	47.49%	47.75%	43.61%	41.67%	39.09%	40.35%
Profit Margin	11.85%	8.35%	-21.26%	-154.62%	-161.50%	464.84%
EBITDA	447.75	448	397	371	330	282
EBITDA Margin	47.78%	47.97%	43.72%	41.78%	39.33%	40.63%
D&A For Ebitda	2.75	2	1	1	2	2
EBIT	445	446	396	370	328	280
EBIT Margin	47.49%	47.75%	43.61%	41.67%	39.09%	40.35%
Effective Tax Rate	39.67%	43.48%	-	-	-	21.11%