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	2016 - 2019
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	2016 - 2019
Rental Revenue	81.68	80.97	75.67	64.28	64.2	62.77	Upgrade
Total Revenue	81.68	80.97	75.67	64.28	64.2	62.77	Upgrade
Revenue Growth (YoY	4.11%	7.00%	17.73%	0.12%	2.28%	2.68%	Upgrade
Property Expenses	23.38	19.69	16.34	19.94	15.09	13.18	Upgrade
Selling, General & Administrative	3.19	3.17	3.25	2.51	1.76	2.09	Upgrade
Depreciation & Amortization	-	-	-	33.63	35.55	34.47	Upgrade
Other Operating Expenses	-0.36	-0.36	-0.2	0.36	-1.34	0.61	Upgrade
Total Operating Expenses	26.21	22.5	19.4	56.43	51.06	50.35	Upgrade
Operating Income	55.47	58.47	56.28	7.85	13.14	12.41	Upgrade
Interest Expense	-22.36	-26.11	-25.42	-9.4	-5.38	-5.56	Upgrade
Interest & Investment Income	0.5	0.5	0.18	0.02	-	-	Upgrade
Other Non-Operating Income	-0.89	-0.89	-0.44	-0.89	-1.26	-0.98	Upgrade
EBT Excluding Unusual Items	32.73	31.97	30.6	-2.43	6.49	5.88	Upgrade
Asset Writedown	25.13	10.16	-31.72	-	-	-	Upgrade
Pretax Income	57.86	42.13	-1.13	-2.43	6.49	5.88	Upgrade
Income Tax Expense	14.26	10.77	1.85	-0.45	1.4	1.26	Upgrade
Net Income	43.6	31.35	-2.97	-1.99	5.1	4.61	Upgrade
Net Income to Common	43.6	31.35	-2.97	-1.99	5.1	4.61	Upgrade
Net Income Growth	246.12%	-	-	-	10.47%	134.79%	Upgrade
Basic Shares Outstanding	4	4	4	4	4	4	Upgrade
Diluted Shares Outstanding	4	4	4	4	4	4	Upgrade
Shares Change (YoY)	0.22%	-	0.24%	-0.63%	0.65%	-0.74%	Upgrade
EPS (Basic)	11.60	8.34	-0.79	-0.53	1.35	1.23	Upgrade
EPS (Diluted)	11.60	8.34	-0.79	-0.53	1.35	1.23	Upgrade
EPS Growth	245.35%	-	-	-	9.76%	136.54%	Upgrade
Dividend Per Share	8.000	8.000	6.000	5.000	10.000	10.000	Upgrade
Dividend Growth	33.33%	33.33%	20.00%	-50.00%	-	25.00%	Upgrade
Operating Margin	67.91%	72.21%	74.37%	12.21%	20.46%	19.78%	Upgrade
Profit Margin	53.38%	38.73%	-3.93%	-3.09%	7.94%	7.35%	Upgrade
EBITDA	-	93.53	91.34	41.47	48.69	46.88	Upgrade
EBITDA Margin	-	115.51%	120.70%	64.52%	75.84%	74.69%	Upgrade
D&A For Ebitda	-	35.06	35.06	33.63	35.55	34.47	Upgrade
EBIT	55.47	58.47	56.28	7.85	13.14	12.41	Upgrade
EBIT Margin	67.91%	72.21%	74.37%	12.21%	20.46%	19.78%	Upgrade
Effective Tax Rate	24.64%	25.57%	-	-	21.54%	21.50%	Upgrade
Revenue as Reported	-	-	-	65.19	66.99	62.77	Upgrade

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