Real Fastigheter AB (publ) (NGM:REAL)
Sweden
· Delayed Price · Currency is SEK 10.70
-0.10 (-0.93%)
At close: Dec 3, 2025
Real Fastigheter AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 169.8 | 164.6 | 155.8 | 130.8 | 80.1 | 65.7 | Upgrade
|
| Property Management Fees | -0.8 | - | - | 0.9 | 0.3 | 0.8 | Upgrade
|
| Other Revenue | 1.3 | 1.3 | 3.9 | - | - | - | Upgrade
|
| Total Revenue | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 | 66.5 | Upgrade
|
| Revenue Growth (YoY | 3.02% | 3.88% | 21.26% | 63.81% | 20.90% | 39.12% | Upgrade
|
| Property Expenses | 82.7 | 70.3 | 61.7 | 61.4 | 33.8 | 21.1 | Upgrade
|
| Depreciation & Amortization | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | Upgrade
|
| Other Operating Expenses | 31 | 24.4 | 25.8 | 19.5 | 13.4 | 16.8 | Upgrade
|
| Total Operating Expenses | 114.3 | 95.1 | 87.9 | 81.4 | 47.5 | 38.1 | Upgrade
|
| Operating Income | 56 | 70.8 | 71.8 | 50.3 | 32.9 | 28.4 | Upgrade
|
| Interest Expense | -39.7 | -45.5 | -41.5 | -20.3 | -16.3 | -20.1 | Upgrade
|
| Interest & Investment Income | 0.7 | 0.6 | 0.3 | 0.1 | - | - | Upgrade
|
| Other Non-Operating Income | -0.2 | -0.1 | -3.5 | -0.1 | - | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 16.8 | 25.8 | 27.1 | 30 | 16.6 | 8.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 53.4 | Upgrade
|
| Asset Writedown | 18.5 | 42.7 | 4.6 | 41.5 | 57.4 | 21 | Upgrade
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| Pretax Income | 35.3 | 68.5 | 31.7 | 71.5 | 74 | 82.5 | Upgrade
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| Income Tax Expense | 10.1 | 14.8 | 17.5 | 14.2 | 13.9 | 17.1 | Upgrade
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| Earnings From Continuing Operations | 25.2 | 53.7 | 14.2 | 57.3 | 60.1 | 65.4 | Upgrade
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| Net Income | 25.2 | 53.7 | 14.2 | 57.3 | 60.1 | 65.4 | Upgrade
|
| Net Income to Common | 25.2 | 53.7 | 14.2 | 57.3 | 60.1 | 65.4 | Upgrade
|
| Net Income Growth | 4940.00% | 278.17% | -75.22% | -4.66% | -8.10% | - | Upgrade
|
| Basic Shares Outstanding | 30 | 30 | 30 | 30 | 18 | 13 | Upgrade
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| Diluted Shares Outstanding | 30 | 30 | 30 | 30 | 18 | 13 | Upgrade
|
| Shares Change (YoY) | - | - | - | 67.37% | 32.19% | 2711.23% | Upgrade
|
| EPS (Basic) | 0.85 | 1.81 | 0.48 | 1.93 | 3.39 | 4.87 | Upgrade
|
| EPS (Diluted) | 0.85 | 1.81 | 0.48 | 1.93 | 3.39 | 4.87 | Upgrade
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| EPS Growth | 4940.19% | 278.17% | -75.22% | -43.04% | -30.48% | - | Upgrade
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| Operating Margin | 32.88% | 42.68% | 44.96% | 38.19% | 40.92% | 42.71% | Upgrade
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| Profit Margin | 14.80% | 32.37% | 8.89% | 43.51% | 74.75% | 98.35% | Upgrade
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| EBITDA | 56.6 | 71.2 | 72.2 | 50.8 | 33.2 | 28.6 | Upgrade
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| EBITDA Margin | 33.23% | 42.92% | 45.21% | 38.57% | 41.29% | 43.01% | Upgrade
|
| D&A For Ebitda | 0.6 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | Upgrade
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| EBIT | 56 | 70.8 | 71.8 | 50.3 | 32.9 | 28.4 | Upgrade
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| EBIT Margin | 32.88% | 42.68% | 44.96% | 38.19% | 40.92% | 42.71% | Upgrade
|
| Effective Tax Rate | 28.61% | 21.61% | 55.21% | 19.86% | 18.78% | 20.73% | Upgrade
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| Revenue as Reported | 170.3 | 165.9 | 159.7 | 131.7 | 80.4 | 66.5 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.