STO:PLAZ.B 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	1,737	1,747	1,670	1,453	1,229	1,201
Total Revenue	1,737	1,747	1,670	1,453	1,229	1,201
Revenue Growth (YoY	1.52%	4.61%	14.94%	18.23%	2.33%	-0.58%
Property Expenses	372	367	356	321	290	278
Selling, General & Administrative	77	75	67	59	58	58
Total Operating Expenses	449	442	423	380	348	336
Operating Income	1,288	1,305	1,247	1,073	881	865
Interest Expense	-602	-621	-556	-881	415	-29
Interest & Investment Income	5	5	10	7	11	-
Income (Loss) on Equity Investments	109	97	57	-75	150	103
Other Non-Operating Income	58	-	-	-	-220	-71
EBT Excluding Unusual Items	858	786	758	124	1,237	868
Asset Writedown	92	50	-215	-1,277	2,562	1,240
Pretax Income	950	836	543	-1,153	3,799	2,108
Income Tax Expense	169	138	164	-210	773	399
Earnings From Continuing Operations	781	698	379	-943	3,026	1,709
Minority Interest in Earnings	-	-	-	-	-	-3
Net Income	781	698	379	-943	3,026	1,706
Net Income to Common	781	698	379	-943	3,026	1,706
Net Income Growth	139.57%	84.17%	-	-	77.37%	24.98%
Basic Shares Outstanding	120	120	120	120	120	120
Diluted Shares Outstanding	120	120	120	120	120	120
Shares Change (YoY)	-0.22%	-0.02%	-	-	-	-
EPS (Basic)	6.53	5.83	3.16	-7.87	25.26	14.24
EPS (Diluted)	6.53	5.83	3.16	-7.87	25.26	14.24
EPS Growth	140.09%	84.21%	-	-	77.37%	24.98%
Dividend Per Share	2.200	2.200	2.100	2.000	2.300	2.200
Dividend Growth	4.76%	4.76%	5.00%	-13.04%	4.54%	4.76%
Operating Margin	74.15%	74.70%	74.67%	73.85%	71.68%	72.02%
Profit Margin	44.96%	39.95%	22.70%	-64.90%	246.22%	142.05%
EBITDA	1,296	1,312	1,252	1,078	885	869
EBITDA Margin	74.58%	75.10%	74.97%	74.19%	72.01%	72.36%
D&A For Ebitda	7.5	7	5	5	4	4
EBIT	1,288	1,305	1,247	1,073	881	865
EBIT Margin	74.15%	74.70%	74.67%	73.85%	71.68%	72.02%
Effective Tax Rate	17.79%	16.51%	30.20%	-	20.35%	18.93%

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