Sveafastigheter AB 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,295	1,126	1,002	628
Other Revenue	63	-322	-259	501
Total Revenue	1,358	804	743	1,129
Revenue Growth (YoY	82.77%	8.21%	-34.19%	-
Property Expenses	495	442	406	277
Selling, General & Administrative	322	217	190	94
Other Operating Expenses	-57	-34	-32	-35
Total Operating Expenses	760	625	564	336
Operating Income	598	179	179	793
Interest Expense	-466	-469	-320	-106
Interest & Investment Income	-75	9	29	70
Other Non-Operating Income	-130	-52	-100	59
EBT Excluding Unusual Items	-73	-333	-212	816
Impairment of Goodwill	-	-24	-	-
Asset Writedown	-2,014	-4,704	-2,778	8,082
Pretax Income	-2,087	-5,061	-2,990	8,898
Income Tax Expense	-280	-677	-163	363
Net Income	-1,807	-4,384	-2,827	8,535
Net Income to Common	-1,807	-4,384	-2,827	8,535
Basic Shares Outstanding	200	0	-	-
Diluted Shares Outstanding	200	0	-	-
EPS (Basic)	-9.04	-175360.00	-	-
EPS (Diluted)	-9.04	-175360.00	-	-
Operating Margin	44.04%	22.26%	24.09%	70.24%
Profit Margin	-133.06%	-545.27%	-380.48%	755.98%
Free Cash Flow Margin	22.61%	-26.00%	1.35%	43.93%
EBITDA	-	180	180	795
EBITDA Margin	-	22.39%	24.23%	70.42%
D&A For Ebitda	-	1	1	2
EBIT	598	179	179	793
EBIT Margin	44.04%	22.26%	24.09%	70.24%
Effective Tax Rate	-	-	-	4.08%

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