Neobo 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	934	908	888	839	694	Upgrade
Total Revenue	934	908	888	839	694	Upgrade
Revenue Growth (YoY	2.86%	2.25%	5.84%	20.89%	16.49%	Upgrade
Property Expenses	422	436	429	416	196	Upgrade
Selling, General & Administrative	65	76	89	78	85	Upgrade
Other Operating Expenses	-	-	-	17	133	Upgrade
Total Operating Expenses	487	512	518	511	414	Upgrade
Operating Income	447	396	370	328	280	Upgrade
Interest Expense	-247	-349	-447	-84	-77	Upgrade
Interest & Investment Income	-	3	1	13	1	Upgrade
Other Non-Operating Income	-56	-5	2	-2	-2	Upgrade
EBT Excluding Unusual Items	144	45	-74	255	202	Upgrade
Asset Writedown	-6	-296	-1,353	-2,238	3,887	Upgrade
Pretax Income	138	-251	-1,427	-1,983	4,089	Upgrade
Income Tax Expense	60	-58	-54	-628	863	Upgrade
Earnings From Continuing Operations	78	-193	-1,373	-1,355	3,226	Upgrade
Net Income	78	-193	-1,373	-1,355	3,226	Upgrade
Net Income to Common	78	-193	-1,373	-1,355	3,226	Upgrade
Net Income Growth	-	-	-	-	462.31%	Upgrade
Basic Shares Outstanding	145	145	145	145	138	Upgrade
Diluted Shares Outstanding	145	145	145	145	138	Upgrade
Shares Change (YoY)	0.03%	-	-	5.19%	-74.13%	Upgrade
EPS (Basic)	0.54	-1.33	-9.44	-9.32	23.34	Upgrade
EPS (Diluted)	0.54	-1.33	-9.44	-9.32	23.34	Upgrade
EPS Growth	-	-	-	-	2136.18%	Upgrade
Operating Margin	47.86%	43.61%	41.67%	39.09%	40.35%	Upgrade
Profit Margin	8.35%	-21.26%	-154.62%	-161.50%	464.84%	Upgrade
EBITDA	449	397	371	330	282	Upgrade
EBITDA Margin	48.07%	43.72%	41.78%	39.33%	40.63%	Upgrade
D&A For Ebitda	2	1	1	2	2	Upgrade
EBIT	447	396	370	328	280	Upgrade
EBIT Margin	47.86%	43.61%	41.67%	39.09%	40.35%	Upgrade
Effective Tax Rate	43.48%	-	-	-	21.11%	Upgrade

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