Swiss Properties Invest Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	37.86	35.22	20.22	0.34
Total Revenue	37.86	35.22	20.22	0.34
Revenue Growth (YoY	7.51%	74.19%	5922.35%	-
Property Expenses	8.63	12.93	-	0.73
Selling, General & Administrative	2.74	3.27	-	-
Other Operating Expenses	1.66	1.49	1.32	-
Total Operating Expenses	13.03	17.69	1.32	0.73
Operating Income	24.83	17.53	18.89	-0.4
Interest Expense	-6.58	-9.25	-9.8	-5.13
Interest & Investment Income	0	0.07	0.07	-
EBT Excluding Unusual Items	18.25	8.35	9.17	-5.52
Asset Writedown	11.36	60.45	6.08	0.13
Pretax Income	29.61	68.81	15.24	-5.4
Income Tax Expense	4.2	11.09	1.94	0.24
Net Income	25.42	57.72	13.3	-5.64
Net Income to Common	25.42	57.72	13.3	-5.64
Net Income Growth	-55.96%	333.81%	-	-
Basic Shares Outstanding	2	2	2	1
Diluted Shares Outstanding	2	2	2	1
Shares Change (YoY)	-	2.58%	91.72%	-
EPS (Basic)	11.12	25.26	5.97	-4.85
EPS (Diluted)	11.12	25.26	5.97	-4.85
EPS Growth	-55.96%	322.91%	-	-
Operating Margin	65.59%	49.77%	93.46%	-118.31%
Profit Margin	67.14%	163.89%	65.81%	-1680.24%
EBIT	24.83	17.53	18.89	-0.4
EBIT Margin	65.59%	49.77%	93.46%	-118.31%
Effective Tax Rate	14.17%	16.12%	12.72%	-

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