Sveafastigheter 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	1,425	1,361	1,126	1,002	628
Other Revenue	95	95	-322	-259	501
Total Revenue	1,520	1,456	804	743	1,129
Revenue Growth (YoY	55.82%	81.09%	8.21%	-34.19%	-
Property Expenses	512	500	442	406	277
Selling, General & Administrative	343	319	217	190	94
Other Operating Expenses	-55	-60	-34	-32	-35
Total Operating Expenses	800	759	625	564	336
Operating Income	720	697	179	179	793
Interest Expense	-385	-491	-464	-320	-106
Interest & Investment Income	5	8	9	29	70
Other Non-Operating Income	-18	-45	-57	-100	59
EBT Excluding Unusual Items	322	169	-333	-212	816
Impairment of Goodwill	-2	-	-24	-	-
Asset Writedown	-681	-1,188	-4,704	-2,778	8,082
Pretax Income	-361	-1,019	-5,061	-2,990	8,898
Income Tax Expense	11	106	-677	-163	363
Net Income	-372	-1,125	-4,384	-2,827	8,535
Net Income to Common	-372	-1,125	-4,384	-2,827	8,535
Basic Shares Outstanding	188	138	10	-	-
Diluted Shares Outstanding	188	138	10	-	-
Shares Change (YoY)	-5.98%	1280.55%	-	-	-
EPS (Basic)	-1.98	-8.15	-438.40	-	-
EPS (Diluted)	-1.98	-8.15	-438.40	-	-
Operating Margin	47.37%	47.87%	22.26%	24.09%	70.24%
Profit Margin	-24.47%	-77.27%	-545.27%	-380.49%	755.98%
EBITDA	721	698	180	180	795
EBITDA Margin	47.43%	47.94%	22.39%	24.23%	70.42%
D&A For Ebitda	1	1	1	1	2
EBIT	720	697	179	179	793
EBIT Margin	47.37%	47.87%	22.26%	24.09%	70.24%
Effective Tax Rate	-	-	-	-	4.08%

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.