Prisma Properties 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
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
Rental Revenue	498	435	390	206.9	70.9
Total Revenue	502	435	390	206.9	70.9
Revenue Growth (YoY	16.20%	11.54%	88.50%	191.82%	-
Property Expenses	110	90	77	37	5.9
Selling, General & Administrative	49	84	58	49.6	12.6
Total Operating Expenses	159	174	135	86.6	18.5
Operating Income	343	261	255	120.3	52.4
Interest Expense	-117	-184	-194	-11.5	-10.9
Interest & Investment Income	15	17	3	0.1	1.1
Currency Exchange Gain (Loss)	-	10	-9	-1	-
Other Non-Operating Income	-16	-11	-3	-6.3	-3.6
EBT Excluding Unusual Items	225	93	52	101.6	39
Impairment of Goodwill	-	-7	-10	-6.5	-
Gain (Loss) on Sale of Assets	-	-	-	4.6	-
Asset Writedown	180	1	-162	252.7	124.1
Pretax Income	405	87	-120	352.4	163.1
Income Tax Expense	92	50	17	85	32.8
Earnings From Continuing Operations	313	37	-137	267.4	130.3
Minority Interest in Earnings	-	-1	4	-9.9	-
Net Income	313	36	-133	257.5	130.3
Net Income to Common	313	36	-133	257.5	130.3
Net Income Growth	-	-	-	97.62%	-
Basic Shares Outstanding	165	142	100	77	54
Diluted Shares Outstanding	165	142	100	77	54
Shares Change (YoY)	30.37%	41.34%	30.17%	43.22%	-
EPS (Basic)	1.90	0.25	-1.32	3.34	2.42
EPS (Diluted)	1.90	0.25	-1.32	3.34	2.42
EPS Growth	-	-	-	37.98%	-
Operating Margin	68.33%	60.00%	65.39%	58.14%	73.91%
Profit Margin	62.35%	8.28%	-34.10%	124.46%	183.78%
EBITDA	337	262	-	-	-
EBITDA Margin	67.13%	60.23%	-	-	-
D&A For Ebitda	-6	1	-	-	-
EBIT	343	261	255	120.3	52.4
EBIT Margin	68.33%	60.00%	65.39%	58.14%	73.91%
Effective Tax Rate	22.72%	57.47%	-	24.12%	20.11%

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