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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Property Revenue	1,583	1,536	1,361	1,126
Service and Other Revenue	54	54	60	34
Revenue	1,637	1,590	1,421	1,160
Revenue Growth (YoY)	7.77%	11.89%	22.50%	-
Property Expenses	568	500	478	422
Total Property Expenses	568	500	478	422
Property Taxes	28	26	22	20
Gross Profit	1,041	1,064	921	718
Selling, General & Admin	207	286	319	217
Other Operating Expenses	-147	245	1,188	4,728
Operating Income	983	533	-587	-4,225
Interest Income	10	8	103	-313
Interest Expense	-454	-410	-495	-466
Other Non-Operating Income (Expense)	-2	-22	-40	-57
Total Non-Operating Income (Expense)	-446	-424	-432	-836
Pretax Income	535	109	-1,019	-5,061
Provision for Income Taxes	84	-	-	-
Net Income	452	84	-1,125	-4,384
Net Income to Common	452	84	-1,125	-4,384
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	199	200	138	0
Shares Outstanding (Diluted)	199	200	138	0
Shares Change (YoY)	-0.39%	44.87%	552119.18%	-
EPS (Basic)	2.27	0.42	-8.15	-175360.00
EPS (Diluted)	2.27	0.42	-8.15	-175360.00
EPS Growth	-	-	-	-
Free Cash Flow	-668	-296	99	-1,495
Free Cash Flow Growth	-	-	-	-
Free Cash Flow Per Share	-3.35	-1.48	0.72	-59800.00
Gross Margin	63.59%	66.92%	64.81%	61.90%
Operating Margin	60.05%	33.52%	-41.31%	-364.22%
Profit Margin	27.61%	5.28%	-79.17%	-377.93%
FCF Margin	-40.81%	-18.62%	6.97%	-128.88%
EBITDA	983	533	-587	-4,225
EBIT	983	533	-587	-4,225
EBIT Margin	60.05%	33.52%	-41.31%	-364.22%
Effective Tax Rate	15.70%	0.00%	0.00%	0.00%