XSAT:KRONA 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	83.74	80.74	72.67	68.79	66.15	30.91
Other Revenue	0.47	0.3	0.26	-	-	-
Total Revenue	84.21	81.04	72.93	68.79	66.15	30.91
Revenue Growth (YoY	12.35%	11.12%	6.02%	3.99%	113.98%	-24.90%
Property Expenses	13.57	11.74	4.99	6.13	5.17	1.81
Selling, General & Administrative	6.25	4.96	6.58	3.36	3.27	1.78
Total Operating Expenses	19.82	16.7	11.58	9.49	8.45	3.59
Operating Income	64.38	64.34	61.35	59.3	57.7	27.32
Interest Expense	-27.2	-25.9	-24.66	-24.44	-25.61	-12.23
Interest & Investment Income	4.62	3.92	2.76	0.94	1.28	0.25
Currency Exchange Gain (Loss)	10.79	-0.02	-0.02	-0.21	-	-0.07
Other Non-Operating Income	-1.61	-1.61	-1.5	-1.42	-1.61	-0.77
EBT Excluding Unusual Items	50.99	40.74	37.93	34.16	31.76	14.5
Asset Writedown	19.84	19.89	-0.78	-126.49	-54.51	7.39
Pretax Income	70.83	60.63	37.15	-92.32	-22.75	21.89
Income Tax Expense	18.67	18.13	3.63	-9.47	-16.24	0.03
Net Income	52.16	42.5	33.52	-82.86	-6.52	21.86
Net Income to Common	52.16	42.5	33.52	-82.86	-6.52	21.86
Net Income Growth	51.14%	26.77%	-	-	-	-81.22%
Basic Shares Outstanding	8	6	5	4	4	4
Diluted Shares Outstanding	8	6	5	4	4	4
Shares Change (YoY)	47.07%	26.65%	7.98%	-	-	-
EPS (Basic)	6.93	6.93	6.92	-18.48	-1.45	4.88
EPS (Diluted)	6.93	6.93	6.92	-18.48	-1.45	4.88
EPS Growth	2.79%	0.10%	-	-	-	-81.22%
Dividend Per Share	-	-	-	-	3.250	6.500
Dividend Growth	-	-	-	-	-50.00%	-16.67%
Operating Margin	76.46%	79.40%	84.12%	86.20%	87.23%	88.38%
Profit Margin	61.95%	52.44%	45.97%	-120.46%	-9.85%	70.71%
EBIT	64.38	64.34	61.35	59.3	57.7	27.32
EBIT Margin	76.46%	79.40%	84.12%	86.20%	87.23%	88.38%
Effective Tax Rate	26.36%	29.90%	9.77%	-	-	0.15%