Nyfosa 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	3,239	3,267	3,341	3,242	2,853	2,312
Other Revenue	309	323	329	311	298	147
Total Revenue	3,548	3,590	3,670	3,553	3,151	2,459
Revenue Growth (YoY	-3.22%	-2.18%	3.29%	12.76%	28.14%	9.14%
Property Expenses	1,090	1,085	1,129	1,109	1,060	809
Selling, General & Administrative	200	203	185	186	161	128
Other Operating Expenses	-12	-12	-15	-6	-14	-5
Total Operating Expenses	1,278	1,276	1,299	1,289	1,207	932
Operating Income	2,270	2,314	2,371	2,264	1,944	1,527
Interest Expense	-979	-1,021	-1,208	-1,194	-614	-374
Interest & Investment Income	13	13	15	11	10	1
Income (Loss) on Equity Investments	200	245	210	-8	672	888
Currency Exchange Gain (Loss)	-13	-13	-2	1	-1	-8
Other Non-Operating Income	26	-84	-196	-384	288	-42
EBT Excluding Unusual Items	1,517	1,454	1,190	690	2,299	1,992
Gain (Loss) on Sale of Assets	39	39	-49	29	225	-42
Asset Writedown	-562	-610	-887	-1,381	-664	1,694
Other Unusual Items	2	-106	-	-	-	-
Pretax Income	996	777	254	-662	1,860	3,644
Income Tax Expense	281	235	141	-22	166	532
Earnings From Continuing Operations	715	542	113	-640	1,694	3,112
Minority Interest in Earnings	-	-	1	1	-5	-
Net Income	715	542	114	-639	1,689	3,112
Preferred Dividends & Other Adjustments	33	33	57	63	43	4
Net Income to Common	682	509	57	-702	1,646	3,108
Net Income Growth	237.26%	375.44%	-	-	-45.73%	39.87%
Basic Shares Outstanding	201	208	202	191	191	188
Diluted Shares Outstanding	201	208	202	191	191	188
Shares Change (YoY)	-5.30%	3.16%	5.60%	0.01%	1.60%	3.30%
EPS (Basic)	3.40	2.45	0.28	-3.67	8.62	16.53
EPS (Diluted)	3.40	2.45	0.28	-3.67	8.61	16.49
EPS Growth	319.04%	773.55%	-	-	-47.79%	34.88%
Dividend Per Share	3.000	3.000	2.800	-	4.000	3.800
Dividend Growth	42.86%	7.14%	-	-	5.26%	26.67%
Operating Margin	63.98%	64.46%	64.61%	63.72%	61.70%	62.10%
Profit Margin	19.22%	14.18%	1.55%	-19.76%	52.24%	126.39%
EBITDA	2,272	2,316	2,373	2,265	1,946	1,528
EBITDA Margin	64.04%	64.51%	64.66%	63.75%	61.76%	62.14%
D&A For Ebitda	2	2	2	1	2	1
EBIT	2,270	2,314	2,371	2,264	1,944	1,527
EBIT Margin	63.98%	64.46%	64.61%	63.72%	61.70%	62.10%
Effective Tax Rate	28.21%	30.24%	55.51%	-	8.92%	14.60%
Revenue as Reported	3,548	3,590	3,670	3,553	3,151	2,459

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