Prisma Properties AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	393	390.5	206.9	70.9
Other Revenue	42	-	-	-
Total Revenue	435	390.5	206.9	70.9
Revenue Growth (YoY	11.40%	88.74%	191.82%	-
Property Expenses	90	60.8	37	5.9
Selling, General & Administrative	84	73.8	49.6	12.6
Total Operating Expenses	174	134.6	86.6	18.5
Operating Income	261	255.9	120.3	52.4
Interest Expense	-195	-194.3	-11.5	-10.9
Interest & Investment Income	17	3.2	0.1	1.1
Currency Exchange Gain (Loss)	9	-9.4	-1	-
Other Non-Operating Income	1	-2.8	-6.3	-3.6
EBT Excluding Unusual Items	93	52.6	101.6	39
Impairment of Goodwill	-7	-10.4	-6.5	-
Gain (Loss) on Sale of Assets	-	-	4.6	-
Asset Writedown	1	-162.3	252.7	124.1
Pretax Income	87	-120.1	352.4	163.1
Income Tax Expense	50	17.5	85	32.8
Earnings From Continuing Operations	37	-137.6	267.4	130.3
Minority Interest in Earnings	-1	4.4	-9.9	-
Net Income	36	-133.2	257.5	130.3
Net Income to Common	36	-133.2	257.5	130.3
Net Income Growth	-	-	97.62%	-
Basic Shares Outstanding	142	100	77	54
Diluted Shares Outstanding	142	100	77	54
Shares Change (YoY)	41.33%	30.17%	43.22%	-
EPS (Basic)	0.25	-1.33	3.34	2.42
EPS (Diluted)	0.25	-1.33	3.34	2.42
EPS Growth	-	-	37.98%	-
Operating Margin	60.00%	65.53%	58.14%	73.91%
Profit Margin	8.28%	-34.11%	124.46%	183.78%
EBITDA	272	-	-	-
EBITDA Margin	62.53%	-	-	-
D&A For Ebitda	11	-	-	-
EBIT	261	255.9	120.3	52.4
EBIT Margin	60.00%	65.53%	58.14%	73.91%
Effective Tax Rate	57.47%	-	24.12%	20.11%

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