Wihlborgs 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	4,354	4,174	3,881	3,335	3,060	Upgrade
Other Revenue	90	14	39	13	6	Upgrade
Total Revenue	4,444	4,188	3,920	3,348	3,066	Upgrade
Revenue Growth (YoY	6.11%	6.84%	17.09%	9.20%	-0.36%	Upgrade
Property Expenses	1,247	1,178	1,118	1,004	865	Upgrade
Selling, General & Administrative	87	97	94	90	86	Upgrade
Total Operating Expenses	1,334	1,275	1,212	1,094	951	Upgrade
Operating Income	3,110	2,913	2,708	2,254	2,115	Upgrade
Interest Expense	-1,077	-1,286	-1,529	260	-102	Upgrade
Interest & Investment Income	22	27	19	9	13	Upgrade
Other Non-Operating Income	-16	-9	-10	-8	-9	Upgrade
EBT Excluding Unusual Items	2,039	1,645	1,188	2,515	2,017	Upgrade
Asset Writedown	859	585	-1,212	396	2,153	Upgrade
Pretax Income	2,898	2,230	-24	2,911	4,170	Upgrade
Income Tax Expense	678	524	3	623	822	Upgrade
Net Income	2,220	1,706	-27	2,288	3,348	Upgrade
Net Income to Common	2,220	1,706	-27	2,288	3,348	Upgrade
Net Income Growth	30.13%	-	-	-31.66%	50.68%	Upgrade
Basic Shares Outstanding	307	307	307	307	307	Upgrade
Diluted Shares Outstanding	307	307	307	307	307	Upgrade
EPS (Basic)	7.22	5.55	-0.09	7.44	10.89	Upgrade
EPS (Diluted)	7.22	5.55	-0.09	7.44	10.89	Upgrade
EPS Growth	30.13%	-	-	-31.66%	50.68%	Upgrade
Dividend Per Share	3.300	3.200	3.150	3.100	3.000	Upgrade
Dividend Growth	3.13%	1.59%	1.61%	3.33%	14.29%	Upgrade
Operating Margin	69.98%	69.56%	69.08%	67.32%	68.98%	Upgrade
Profit Margin	49.95%	40.73%	-0.69%	68.34%	109.20%	Upgrade
EBITDA	3,114	2,917	2,717	2,262	2,122	Upgrade
EBITDA Margin	70.07%	69.65%	69.31%	67.56%	69.21%	Upgrade
D&A For Ebitda	4	4	9	8	7	Upgrade
EBIT	3,110	2,913	2,708	2,254	2,115	Upgrade
EBIT Margin	69.98%	69.56%	69.08%	67.32%	68.98%	Upgrade
Effective Tax Rate	23.39%	23.50%	-	21.40%	19.71%	Upgrade

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