Nivika 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 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022
Rental Revenue	777	750	666.39	647.03	578.08	494.98
Other Revenue	40	36	29.98	28.71	31.88	25.2
Total Revenue	817	786	696.37	675.74	609.95	520.18
Revenue Growth (YoY	13.41%	12.87%	3.05%	10.79%	17.26%	61.43%
Property Expenses	226	213	201.17	194.35	197	173.71
Selling, General & Administrative	53	53	60.67	52.78	40.12	43.11
Other Operating Expenses	-	-	-	-	0.01	0.08
Total Operating Expenses	279	266	261.84	247.13	237.13	216.91
Operating Income	538	520	434.53	428.61	372.82	303.27
Interest Expense	-256	-276	-211.57	-345.78	-233.31	-94.04
Other Non-Operating Income	-1	-	1	0	0	0
EBT Excluding Unusual Items	281	244	223.95	82.84	139.51	209.23
Gain (Loss) on Sale of Assets	-	-	-	11.36	37.83	14
Total Insurance Settlements	3	3	12	-	1.96	7.9
Asset Writedown	196	128	38.81	66.4	-496.02	544.48
Pretax Income	480	375	274.76	160.6	-316.71	775.61
Income Tax Expense	157	120	98.35	28.4	-34.1	148.58
Earnings From Continuing Operations	323	255	176.41	132.2	-282.61	627.03
Net Income	323	255	176.41	132.2	-282.61	627.03
Net Income to Common	323	255	176.41	132.2	-282.61	627.03
Net Income Growth	87.34%	44.55%	33.44%	-	-	72.71%
Basic Shares Outstanding	96	96	104	91	64	54
Diluted Shares Outstanding	96	96	104	91	64	54
Shares Change (YoY)	-10.83%	-7.70%	14.31%	41.26%	19.79%	49.60%
EPS (Basic)	3.37	2.66	1.70	1.45	-4.39	11.68
EPS (Diluted)	3.37	2.66	1.70	1.45	-4.39	11.68
EPS Growth	110.11%	56.61%	16.73%	-	-	15.44%
Dividend Per Share	0.720	0.720	0.480	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Operating Margin	65.85%	66.16%	62.40%	63.43%	61.12%	58.30%
Profit Margin	39.53%	32.44%	25.33%	19.56%	-46.33%	120.54%
EBITDA	554.63	536	448.03	439.37	383.57	311.41
EBITDA Margin	67.89%	68.19%	64.34%	65.02%	62.89%	59.87%
D&A For Ebitda	16.63	16	13.5	10.75	10.75	8.13
EBIT	538	520	434.53	428.61	372.82	303.27
EBIT Margin	65.85%	66.16%	62.40%	63.43%	61.12%	58.30%
Effective Tax Rate	32.71%	32.00%	35.80%	17.68%	-	19.16%
Revenue as Reported	820	789	708.37	675.74	611.91	528.08

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