Nivika Fastigheter AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

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

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