Real Fastigheter AB (publ) (NGM:REAL)
Sweden
· Delayed Price · Currency is SEK 10.50
-0.30 (-2.78%)
At close: Mar 6, 2026
Real Fastigheter AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 169.1 | 164.6 | 155.8 | 130.8 | 80.1 | Upgrade
|
| Property Management Fees | 1.2 | - | - | 0.9 | 0.3 | Upgrade
|
| Other Revenue | - | 1.3 | 3.9 | - | - | Upgrade
|
| Total Revenue | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 | Upgrade
|
| Revenue Growth (YoY | 2.65% | 3.88% | 21.26% | 63.81% | 20.90% | Upgrade
|
| Property Expenses | 85.1 | 70.3 | 61.7 | 61.4 | 33.8 | Upgrade
|
| Depreciation & Amortization | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 | Upgrade
|
| Other Operating Expenses | 29.8 | 24.4 | 25.8 | 19.5 | 13.4 | Upgrade
|
| Total Operating Expenses | 115.5 | 95.1 | 87.9 | 81.4 | 47.5 | Upgrade
|
| Operating Income | 54.8 | 70.8 | 71.8 | 50.3 | 32.9 | Upgrade
|
| Interest Expense | -38.6 | -45.5 | -41.5 | -20.3 | -16.3 | Upgrade
|
| Interest & Investment Income | - | 0.6 | 0.3 | 0.1 | - | Upgrade
|
| Other Non-Operating Income | -0.1 | -0.1 | -3.5 | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 16.1 | 25.8 | 27.1 | 30 | 16.6 | Upgrade
|
| Asset Writedown | -2.7 | 42.7 | 4.6 | 41.5 | 57.4 | Upgrade
|
| Pretax Income | 13.4 | 68.5 | 31.7 | 71.5 | 74 | Upgrade
|
| Income Tax Expense | 2.8 | 14.8 | 17.5 | 14.2 | 13.9 | Upgrade
|
| Earnings From Continuing Operations | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 | Upgrade
|
| Net Income | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 | Upgrade
|
| Net Income to Common | 10.6 | 53.7 | 14.2 | 57.3 | 60.1 | Upgrade
|
| Net Income Growth | -80.26% | 278.17% | -75.22% | -4.66% | -8.10% | Upgrade
|
| Basic Shares Outstanding | 29 | 30 | 30 | 30 | 18 | Upgrade
|
| Diluted Shares Outstanding | 29 | 30 | 30 | 30 | 18 | Upgrade
|
| Shares Change (YoY) | -0.84% | - | - | 67.37% | 32.19% | Upgrade
|
| EPS (Basic) | 0.36 | 1.81 | 0.48 | 1.93 | 3.39 | Upgrade
|
| EPS (Diluted) | 0.36 | 1.81 | 0.48 | 1.93 | 3.39 | Upgrade
|
| EPS Growth | -80.09% | 278.17% | -75.22% | -43.04% | -30.48% | Upgrade
|
| Operating Margin | 32.18% | 42.68% | 44.96% | 38.19% | 40.92% | Upgrade
|
| Profit Margin | 6.22% | 32.37% | 8.89% | 43.51% | 74.75% | Upgrade
|
| EBITDA | 55.47 | 71.2 | 72.2 | 50.8 | 33.2 | Upgrade
|
| EBITDA Margin | 32.57% | 42.92% | 45.21% | 38.57% | 41.29% | Upgrade
|
| D&A For Ebitda | 0.67 | 0.4 | 0.4 | 0.5 | 0.3 | Upgrade
|
| EBIT | 54.8 | 70.8 | 71.8 | 50.3 | 32.9 | Upgrade
|
| EBIT Margin | 32.18% | 42.68% | 44.96% | 38.19% | 40.92% | Upgrade
|
| Effective Tax Rate | 20.89% | 21.61% | 55.21% | 19.86% | 18.78% | Upgrade
|
| Revenue as Reported | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.