Platzer Fastigheter Holding AB (publ) (STO:PLAZ.B)

STO:PLAZ.B Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,711	1,670	1,453	1,229	1,201	1,142
Other Revenue	-	-	-	-	-	66
Total Revenue	1,711	1,670	1,453	1,229	1,201	1,208
Revenue Growth (YoY	13.54%	14.94%	18.23%	2.33%	-0.58%	6.71%
Property Expenses	362	356	321	290	278	274
Selling, General & Administrative	69	67	59	58	58	54
Total Operating Expenses	431	423	380	348	336	328
Operating Income	1,280	1,247	1,073	881	865	880
Interest Expense	-562	-556	-881	415	-29	-296
Interest & Investment Income	10	10	7	11	-	7
Income (Loss) on Equity Investments	-6	33	-75	150	103	-
Other Non-Operating Income	-71	-	-	-220	-71	74
EBT Excluding Unusual Items	651	734	124	1,237	868	665
Asset Writedown	-181	-215	-1,277	2,562	1,240	1,006
Pretax Income	470	519	-1,153	3,799	2,108	1,671
Income Tax Expense	160	164	-210	773	399	297
Earnings From Continuing Operations	310	355	-943	3,026	1,709	1,374
Minority Interest in Earnings	-	-	-	-	-3	-9
Net Income	310	355	-943	3,026	1,706	1,365
Net Income to Common	310	355	-943	3,026	1,706	1,365
Net Income Growth	-	-	-	77.37%	24.98%	-6.57%
Basic Shares Outstanding	120	120	120	120	120	120
Diluted Shares Outstanding	120	120	120	120	120	120
EPS (Basic)	2.59	2.96	-7.87	25.26	14.24	11.39
EPS (Diluted)	2.59	2.96	-7.87	25.26	14.24	11.39
EPS Growth	-	-	-	77.37%	24.98%	-6.57%
Dividend Per Share	2.100	2.100	2.000	2.300	2.200	2.100
Dividend Growth	5.00%	5.00%	-13.04%	4.54%	4.76%	5.00%
Operating Margin	74.81%	74.67%	73.85%	71.68%	72.02%	72.85%
Profit Margin	18.12%	21.26%	-64.90%	246.22%	142.05%	113.00%
EBITDA	1,285	1,252	1,078	885	869	883
EBITDA Margin	75.10%	74.97%	74.19%	72.01%	72.36%	73.10%
D&A For Ebitda	5	5	5	4	4	3
EBIT	1,280	1,247	1,073	881	865	880
EBIT Margin	74.81%	74.67%	73.85%	71.68%	72.02%	72.85%
Effective Tax Rate	34.04%	31.60%	-	20.35%	18.93%	17.77%

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