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	412	393	390.5	206.9	70.9
Other Revenue	45	42	-	-	-
Total Revenue	457	435	390.5	206.9	70.9
Revenue Growth (YoY	13.82%	11.40%	88.74%	191.82%	-
Property Expenses	101	90	60.8	37	5.9
Selling, General & Administrative	68	84	73.8	49.6	12.6
Total Operating Expenses	169	174	134.6	86.6	18.5
Operating Income	288	261	255.9	120.3	52.4
Interest Expense	-190	-195	-194.3	-11.5	-10.9
Interest & Investment Income	17	17	3.2	0.1	1.1
Currency Exchange Gain (Loss)	9	9	-9.4	-1	-
Other Non-Operating Income	2	1	-2.8	-6.3	-3.6
EBT Excluding Unusual Items	126	93	52.6	101.6	39
Impairment of Goodwill	-7	-7	-10.4	-6.5	-
Gain (Loss) on Sale of Assets	-	-	-	4.6	-
Asset Writedown	98	1	-162.3	252.7	124.1
Pretax Income	217	87	-120.1	352.4	163.1
Income Tax Expense	68	50	17.5	85	32.8
Earnings From Continuing Operations	149	37	-137.6	267.4	130.3
Minority Interest in Earnings	-2	-1	4.4	-9.9	-
Net Income	147	36	-133.2	257.5	130.3
Net Income to Common	147	36	-133.2	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)	50.25%	41.33%	30.17%	43.22%	-
EPS (Basic)	0.95	0.25	-1.33	3.34	2.42
EPS (Diluted)	0.95	0.25	-1.33	3.34	2.42
EPS Growth	-	-	-	37.98%	-
Operating Margin	63.02%	60.00%	65.53%	58.14%	73.91%
Profit Margin	32.17%	8.28%	-34.11%	124.46%	183.78%
EBITDA	298	272	-	-	-
EBITDA Margin	65.21%	62.53%	-	-	-
D&A For Ebitda	10	11	-	-	-
EBIT	288	261	255.9	120.3	52.4
EBIT Margin	63.02%	60.00%	65.53%	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.