Sveafastigheter 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
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
Rental Revenue	1,536	1,361	1,126	1,002	628
Other Revenue	-	95	-322	-259	501
Total Revenue	1,536	1,456	804	743	1,129
Revenue Growth (YoY	5.50%	81.09%	8.21%	-34.19%	-
Property Expenses	526	500	442	406	277
Selling, General & Administrative	258	319	217	190	94
Other Operating Expenses	-54	-60	-34	-32	-35
Total Operating Expenses	730	759	625	564	336
Operating Income	806	697	179	179	793
Interest Expense	-401	-491	-464	-320	-106
Interest & Investment Income	8	8	9	29	70
Other Non-Operating Income	-31	-45	-57	-100	59
EBT Excluding Unusual Items	382	169	-333	-212	816
Impairment of Goodwill	-2	-	-24	-	-
Asset Writedown	-243	-1,188	-4,704	-2,778	8,082
Other Unusual Items	-28	-	-	-	-
Pretax Income	109	-1,019	-5,061	-2,990	8,898
Income Tax Expense	25	106	-677	-163	363
Net Income	84	-1,125	-4,384	-2,827	8,535
Net Income to Common	84	-1,125	-4,384	-2,827	8,535
Basic Shares Outstanding	200	138	10	-	-
Diluted Shares Outstanding	200	138	10	-	-
Shares Change (YoY)	44.87%	1280.55%	-	-	-
EPS (Basic)	0.42	-8.15	-438.40	-	-
EPS (Diluted)	0.42	-8.15	-438.40	-	-
Operating Margin	52.47%	47.87%	22.26%	24.09%	70.24%
Profit Margin	5.47%	-77.27%	-545.27%	-380.49%	755.98%
EBITDA	807	698	180	180	795
EBITDA Margin	52.54%	47.94%	22.39%	24.23%	70.42%
D&A For Ebitda	1	1	1	1	2
EBIT	806	697	179	179	793
EBIT Margin	52.47%	47.87%	22.26%	24.09%	70.24%
Effective Tax Rate	22.94%	-	-	-	4.08%

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