NP3 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	Jun '26 Jun 30, 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	2,386	2,274	1,992	1,797	1,551	1,238
Total Revenue	2,386	2,274	1,992	1,797	1,551	1,238
Revenue Growth (YoY	12.07%	14.16%	10.85%	15.86%	25.28%	13.47%
Property Expenses	574	548	488	443	403	325
Selling, General & Administrative	48	43	34	31	30	57
Depreciation & Amortization	6	6	6	6	4	-
Other Operating Expenses	42	42	38	37	34	-
Total Operating Expenses	670	639	566	517	471	382
Operating Income	1,716	1,635	1,426	1,280	1,080	856
Interest Expense	-601	-584	-598	-923	29	-175
Interest & Investment Income	9	8	5	6	8	4
Income (Loss) on Equity Investments	45	50	13	-20	151	158
Other Non-Operating Income	90	-35	-16	-30	-28	-27
EBT Excluding Unusual Items	1,259	1,074	830	313	1,240	816
Gain (Loss) on Sale of Investments	16	16	38	57	-6	7
Asset Writedown	655	528	323	-372	341	1,642
Pretax Income	1,930	1,618	1,191	-2	1,575	2,465
Income Tax Expense	389	330	277	59	331	444
Earnings From Continuing Operations	1,541	1,288	914	-61	1,244	2,021
Minority Interest in Earnings	-13	-12	-	-1	-20	-4
Net Income	1,528	1,276	914	-62	1,224	2,017
Preferred Dividends & Other Adjustments	113	98	76	76	76	68
Net Income to Common	1,415	1,178	838	-138	1,148	1,949
Net Income Growth	63.02%	40.57%	-	-	-41.10%	222.15%
Basic Shares Outstanding	62	62	59	57	55	54
Diluted Shares Outstanding	62	62	62	57	55	55
Shares Change	-3.07%	0.09%	8.97%	3.24%	0.04%	0.03%
EPS (Basic)	22.98	19.13	14.17	-2.43	21.05	35.83
EPS (Diluted)	22.80	18.98	13.52	-2.43	20.83	35.40
EPS Growth	68.13%	40.38%	-	-	-41.16%	222.40%
Dividend Per Share	6.400	6.400	5.200	5.480	5.000	4.300
Dividend Growth	23.08%	23.08%	-5.11%	9.60%	16.28%	19.44%
Operating Margin	71.92%	71.90%	71.59%	71.23%	69.63%	69.14%
Profit Margin	59.30%	51.80%	42.07%	-7.68%	74.02%	157.43%
EBITDA	1,718	1,637	1,428	1,282	1,081	858
EBITDA Margin	72.00%	71.99%	71.69%	71.34%	69.70%	69.31%
D&A For Ebitda	2	2	2	2	1	2
EBIT	1,716	1,635	1,426	1,280	1,080	856
EBIT Margin	71.92%	71.90%	71.59%	71.23%	69.63%	69.14%
Effective Tax Rate	20.16%	20.40%	23.26%	-	21.02%	18.01%