Prisma Properties AB (publ) (STO: PRISMA)

Prisma Properties AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	432.5	390.5	206.9	70.9
Revenue Growth (YoY)	109.04%	88.74%	191.82%	-
Cost of Revenue	68.8	60.8	37	5.9
Gross Profit	363.7	329.7	169.9	65
Selling, General & Admin	104.8	73.8	49.6	12.6
Operating Expenses	104.8	73.8	49.6	12.6
Operating Income	258.9	255.9	120.3	52.4
Interest Expense	-197.3	-194.3	-11.5	-10.9
Interest & Investment Income	3.2	3.2	0.1	1.1
Currency Exchange Gain (Loss)	-9.4	-9.4	-1	-
Other Non Operating Income (Expenses)	-75.8	-2.8	-6.3	-3.6
EBT Excluding Unusual Items	-20.4	52.6	101.6	39
Impairment of Goodwill	-10.4	-10.4	-6.5	-
Gain (Loss) on Sale of Assets	-	-	4.6	-
Asset Writedown	-81.3	-162.3	252.7	124.1
Pretax Income	-112.1	-120.1	352.4	163.1
Income Tax Expense	31.5	17.5	85	32.8
Earnings From Continuing Operations	-143.6	-137.6	267.4	130.3
Minority Interest in Earnings	-0.6	4.4	-9.9	-
Net Income	-144.2	-133.2	257.5	130.3
Net Income to Common	-144.2	-133.2	257.5	130.3
Net Income Growth	-	-	97.62%	-
Shares Outstanding (Basic)	100	100	77	54
Shares Outstanding (Diluted)	100	100	77	54
Shares Change (YoY)	30.17%	30.17%	43.22%	-
EPS (Basic)	-1.44	-1.33	3.34	2.42
EPS (Diluted)	-1.44	-1.33	3.34	2.42
EPS Growth	-	-	37.98%	-
Free Cash Flow	-129	-177	53.9	-468.2
Free Cash Flow Per Share	-1.28	-1.76	0.70	-8.69
Gross Margin	84.09%	84.43%	82.12%	91.68%
Operating Margin	59.86%	65.53%	58.14%	73.91%
Profit Margin	-33.34%	-34.11%	124.46%	183.78%
Free Cash Flow Margin	-29.83%	-45.33%	26.05%	-660.37%
EBIT	258.9	255.9	120.3	52.4
EBIT Margin	59.86%	65.53%	58.14%	73.91%
Effective Tax Rate	-	-	24.12%	20.11%

Source: S&P Capital IQ. Standard template. Financial Sources.