Sveafastigheter AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,558	1,536	1,361	1,126	1,002	628
Other Revenue	-	-	95	-322	-259	501
Total Revenue	1,558	1,536	1,456	804	743	1,129
Revenue Growth (YoY	-2.07%	5.50%	81.09%	8.21%	-34.19%	-
Property Expenses	538	526	500	442	406	277
Selling, General & Administrative	253	267	262	217	190	94
Other Operating Expenses	-54	-54	-60	-34	-32	-35
Total Operating Expenses	737	739	702	625	564	336
Operating Income	821	797	754	179	179	793
Interest Expense	-427	-401	-491	-464	-320	-106
Interest & Investment Income	10	8	8	9	29	70
Other Non-Operating Income	13	-21	-41	-57	-100	59
EBT Excluding Unusual Items	417	383	230	-333	-212	816
Impairment of Goodwill	-	-2	-	-24	-	-
Asset Writedown	-23	-243	-1,188	-4,704	-2,778	8,082
Other Unusual Items	-24	-28	-61	-	-	-
Pretax Income	370	110	-1,019	-5,061	-2,990	8,898
Income Tax Expense	48	26	106	-677	-163	363
Net Income	322	84	-1,125	-4,384	-2,827	8,535
Net Income to Common	322	84	-1,125	-4,384	-2,827	8,535
Basic Shares Outstanding	200	200	138	10	-	-
Diluted Shares Outstanding	200	200	138	10	-	-
Shares Change (YoY)	6.29%	44.87%	1280.55%	-	-	-
EPS (Basic)	1.61	0.42	-8.15	-438.40	-	-
EPS (Diluted)	1.61	0.42	-8.15	-438.40	-	-
Operating Margin	52.70%	51.89%	51.79%	22.26%	24.09%	70.24%
Profit Margin	20.67%	5.47%	-77.27%	-545.27%	-380.49%	755.98%
EBITDA	-	798	755	180	180	795
EBITDA Margin	-	51.95%	51.85%	22.39%	24.23%	70.42%
D&A For Ebitda	-	1	1	1	1	2
EBIT	821	797	754	179	179	793
EBIT Margin	52.70%	51.89%	51.79%	22.26%	24.09%	70.24%
Effective Tax Rate	12.97%	23.64%	-	-	-	4.08%