Solnaberg Property 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	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	81.68	80.97	75.67	64.28	64.2	62.77
Total Revenue	81.68	80.97	75.67	64.28	64.2	62.77
Revenue Growth (YoY	4.11%	7.00%	17.73%	0.12%	2.28%	2.68%
Property Expenses	23.38	19.69	16.34	19.94	15.09	13.18
Selling, General & Administrative	3.19	3.17	3.25	2.51	1.76	2.09
Depreciation & Amortization	-	-	-	33.63	35.55	34.47
Other Operating Expenses	-0.36	-0.36	-0.2	0.36	-1.34	0.61
Total Operating Expenses	26.21	22.5	19.4	56.43	51.06	50.35
Operating Income	55.47	58.47	56.28	7.85	13.14	12.41
Interest Expense	-22.36	-26.11	-25.42	-9.4	-5.38	-5.56
Interest & Investment Income	0.5	0.5	0.18	0.02	-	-
Other Non-Operating Income	-0.89	-0.89	-0.44	-0.89	-1.26	-0.98
EBT Excluding Unusual Items	32.73	31.97	30.6	-2.43	6.49	5.88
Asset Writedown	25.13	10.16	-31.72	-	-	-
Pretax Income	57.86	42.13	-1.13	-2.43	6.49	5.88
Income Tax Expense	14.26	10.77	1.85	-0.45	1.4	1.26
Net Income	43.6	31.35	-2.97	-1.99	5.1	4.61
Net Income to Common	43.6	31.35	-2.97	-1.99	5.1	4.61
Net Income Growth	246.12%	-	-	-	10.47%	134.79%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
Shares Change (YoY)	0.22%	-	0.24%	-0.63%	0.65%	-0.74%
EPS (Basic)	11.60	8.34	-0.79	-0.53	1.35	1.23
EPS (Diluted)	11.60	8.34	-0.79	-0.53	1.35	1.23
EPS Growth	245.35%	-	-	-	9.76%	136.54%
Dividend Per Share	8.000	8.000	6.000	5.000	10.000	10.000
Dividend Growth	33.33%	33.33%	20.00%	-50.00%	-	25.00%
Operating Margin	67.91%	72.21%	74.37%	12.21%	20.46%	19.78%
Profit Margin	53.38%	38.73%	-3.93%	-3.09%	7.94%	7.35%
EBITDA	-	93.53	91.34	41.47	48.69	46.88
EBITDA Margin	-	115.51%	120.70%	64.52%	75.84%	74.69%
D&A For Ebitda	-	35.06	35.06	33.63	35.55	34.47
EBIT	55.47	58.47	56.28	7.85	13.14	12.41
EBIT Margin	67.91%	72.21%	74.37%	12.21%	20.46%	19.78%
Effective Tax Rate	24.64%	25.57%	-	-	21.54%	21.50%
Revenue as Reported	-	-	-	65.19	66.99	62.77

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.