SLP.B Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	640	585	411	268	96
Total Revenue	640	585	411	268	96
Revenue Growth (YoY	30.35%	42.34%	53.36%	179.17%	-
Property Expenses	103	101	87	58	19
Selling, General & Administrative	24	24	25	23	17
Total Operating Expenses	127	125	112	81	36
Operating Income	513	460	299	187	60
Interest Expense	-189	-167	-77	-47	-12
Interest & Investment Income	14	9	-	-	-
Other Non-Operating Income	-99	-118	116	14	-2
EBT Excluding Unusual Items	239	184	338	154	46
Asset Writedown	431	236	217	801	472
Other Unusual Items	-	-	-25	-8	-
Pretax Income	670	420	530	947	518
Income Tax Expense	157	112	111	195	102
Net Income	513	308	419	752	416
Net Income to Common	513	308	419	752	416
Net Income Growth	119.23%	-26.49%	-44.28%	80.77%	-
Basic Shares Outstanding	217	198	174	140	-
Diluted Shares Outstanding	217	198	175	142	-
Shares Change (YoY)	16.39%	13.24%	23.38%	-	-
EPS (Basic)	2.37	1.56	2.41	5.37	-
EPS (Diluted)	2.36	1.55	2.39	5.30	-
EPS Growth	87.98%	-35.15%	-54.91%	-	-
Operating Margin	80.16%	78.63%	72.75%	69.78%	62.50%
Profit Margin	80.16%	52.65%	101.95%	280.60%	433.33%
Free Cash Flow Margin	65.47%	65.47%	35.77%	58.21%	33.33%
EBITDA	514	461	300	-	-
EBITDA Margin	80.31%	78.80%	72.99%	-	-
D&A For Ebitda	1	1	1	-	-
EBIT	513	460	299	187	60
EBIT Margin	80.16%	78.63%	72.75%	69.78%	62.50%
Effective Tax Rate	23.43%	26.67%	20.94%	20.59%	19.69%

Source: S&P Capital IQ. Real Estate template. Financial Sources.