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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,502	1,361	1,126	1,002	628
Other Revenue	-	95	-322	-259	501
Total Revenue	1,502	1,456	804	743	1,129
Revenue Growth (YoY	10.60%	81.09%	8.21%	-34.19%	-
Property Expenses	522	500	442	406	277
Selling, General & Administrative	330	319	217	190	94
Other Operating Expenses	-54	-60	-34	-32	-35
Total Operating Expenses	798	759	625	564	336
Operating Income	704	697	179	179	793
Interest Expense	-397	-491	-464	-320	-106
Interest & Investment Income	10	8	9	29	70
Other Non-Operating Income	48	-45	-57	-100	59
EBT Excluding Unusual Items	365	169	-333	-212	816
Impairment of Goodwill	-2	-	-24	-	-
Asset Writedown	91	-1,188	-4,704	-2,778	8,082
Pretax Income	463	-1,019	-5,061	-2,990	8,898
Income Tax Expense	112	106	-677	-163	363
Net Income	351	-1,125	-4,384	-2,827	8,535
Net Income to Common	351	-1,125	-4,384	-2,827	8,535
Basic Shares Outstanding	200	138	10	-	-
Diluted Shares Outstanding	200	138	10	-	-
Shares Change (YoY)	0.08%	1280.55%	-	-	-
EPS (Basic)	1.75	-8.15	-438.40	-	-
EPS (Diluted)	1.75	-8.15	-438.40	-	-
Operating Margin	46.87%	47.87%	22.26%	24.09%	70.24%
Profit Margin	23.37%	-77.27%	-545.27%	-380.49%	755.98%
EBITDA	705	698	180	180	795
EBITDA Margin	46.94%	47.94%	22.39%	24.23%	70.42%
D&A For Ebitda	1	1	1	1	2
EBIT	704	697	179	179	793
EBIT Margin	46.87%	47.87%	22.26%	24.09%	70.24%
Effective Tax Rate	24.19%	-	-	-	4.08%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.