Prisma Properties AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	454	435	390	206.9	70.9
Total Revenue	457	435	390	206.9	70.9
Revenue Growth (YoY	13.40%	11.54%	88.50%	191.82%	-
Property Expenses	101	90	77	37	5.9
Selling, General & Administrative	68	84	58	49.6	12.6
Total Operating Expenses	169	174	135	86.6	18.5
Operating Income	288	261	255	120.3	52.4
Interest Expense	-161	-184	-194	-11.5	-10.9
Interest & Investment Income	17	17	3	0.1	1.1
Currency Exchange Gain (Loss)	-8	10	-9	-1	-
Other Non-Operating Income	-10	-11	-3	-6.3	-3.6
EBT Excluding Unusual Items	126	93	52	101.6	39
Impairment of Goodwill	-6	-7	-10	-6.5	-
Gain (Loss) on Sale of Assets	-	-	-	4.6	-
Asset Writedown	97	1	-162	252.7	124.1
Pretax Income	217	87	-120	352.4	163.1
Income Tax Expense	68	50	17	85	32.8
Earnings From Continuing Operations	149	37	-137	267.4	130.3
Minority Interest in Earnings	-2	-1	4	-9.9	-
Net Income	147	36	-133	257.5	130.3
Net Income to Common	147	36	-133	257.5	130.3
Net Income Growth	-	-	-	97.62%	-
Basic Shares Outstanding	155	142	100	77	54
Diluted Shares Outstanding	155	142	100	77	54
Shares Change (YoY)	50.02%	41.34%	30.17%	43.22%	-
EPS (Basic)	0.95	0.25	-1.32	3.34	2.42
EPS (Diluted)	0.95	0.25	-1.32	3.34	2.42
EPS Growth	-	-	-	37.98%	-
Operating Margin	63.02%	60.00%	65.39%	58.14%	73.91%
Profit Margin	32.17%	8.28%	-34.10%	124.46%	183.78%
EBITDA	288	262	-	-	-
EBITDA Margin	63.02%	60.23%	-	-	-
D&A For Ebitda	-	1	-	-	-
EBIT	288	261	255	120.3	52.4
EBIT Margin	63.02%	60.00%	65.39%	58.14%	73.91%
Effective Tax Rate	31.34%	57.47%	-	24.12%	20.11%

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.