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 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	577	539	435	390	206.9	70.9
Total Revenue	584	539	435	390	206.9	70.9
Revenue Growth (YoY	27.23%	23.91%	11.54%	88.50%	191.82%	-
Property Expenses	124	118	90	77	37	5.9
Selling, General & Administrative	50	48	84	58	49.6	12.6
Total Operating Expenses	174	166	174	135	86.6	18.5
Operating Income	410	373	261	255	120.3	52.4
Interest Expense	-118	-129	-184	-194	-11.5	-10.9
Interest & Investment Income	6	8	17	3	0.1	1.1
Currency Exchange Gain (Loss)	-	-1	10	-9	-1	-
Other Non-Operating Income	-19	-18	-11	-3	-6.3	-3.6
EBT Excluding Unusual Items	279	233	93	52	101.6	39
Impairment of Goodwill	-	-	-7	-10	-6.5	-
Gain (Loss) on Sale of Assets	-	-	-	-	4.6	-
Asset Writedown	271	234	1	-162	252.7	124.1
Pretax Income	550	467	87	-120	352.4	163.1
Income Tax Expense	119	117	50	17	85	32.8
Earnings From Continuing Operations	431	350	37	-137	267.4	130.3
Minority Interest in Earnings	-	-	-1	4	-9.9	-
Net Income	431	350	36	-133	257.5	130.3
Net Income to Common	431	350	36	-133	257.5	130.3
Net Income Growth	193.20%	872.22%	-	-	97.62%	-
Basic Shares Outstanding	165	165	142	100	77	54
Diluted Shares Outstanding	165	165	142	100	77	54
Shares Change (YoY)	6.03%	15.86%	41.34%	30.17%	43.22%	-
EPS (Basic)	2.62	2.13	0.25	-1.32	3.34	2.42
EPS (Diluted)	2.62	2.13	0.25	-1.32	3.34	2.42
EPS Growth	176.52%	739.15%	-	-	37.98%	-
Operating Margin	70.20%	69.20%	60.00%	65.39%	58.14%	73.91%
Profit Margin	73.80%	64.94%	8.28%	-34.10%	124.46%	183.78%
EBITDA	414	377	262	-	-	-
EBITDA Margin	70.89%	69.94%	60.23%	-	-	-
D&A For Ebitda	4	4	1	-	-	-
EBIT	410	373	261	255	120.3	52.4
EBIT Margin	70.20%	69.20%	60.00%	65.39%	58.14%	73.91%
Effective Tax Rate	21.64%	25.05%	57.47%	-	24.12%	20.11%