XSAT:KRONA 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 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	Jun '21 Jun 30, 2021
Rental Revenue	77.65	72.67	68.79	66.15	30.91	41.16
Other Revenue	0.53	0.26	-	-	-	-
Total Revenue	78.18	72.93	68.79	66.15	30.91	41.16
Revenue Growth (YoY	12.74%	6.02%	3.99%	113.98%	-24.90%	-
Property Expenses	9.64	4.99	6.13	5.17	1.81	1.85
Selling, General & Administrative	4.94	6.58	3.36	3.27	1.78	5.88
Total Operating Expenses	14.58	11.58	9.49	8.45	3.59	7.73
Operating Income	63.6	61.35	59.3	57.7	27.32	33.43
Interest Expense	-26.51	-26.18	-26.07	-25.61	-12.23	-16.97
Interest & Investment Income	4.91	2.76	0.94	1.28	0.25	0.19
Currency Exchange Gain (Loss)	-	-	-	-	-0.07	-
Other Non-Operating Income	0	0	-	-1.61	-0.77	-1.35
EBT Excluding Unusual Items	42	37.93	34.16	31.76	14.5	15.31
Asset Writedown	0.78	-0.78	-126.49	-54.51	7.39	134.82
Pretax Income	42.79	37.15	-92.32	-22.75	21.89	150.13
Income Tax Expense	11.41	3.63	-9.47	-16.24	0.03	33.71
Net Income	31.37	33.52	-82.86	-6.52	21.86	116.42
Net Income to Common	31.37	33.52	-82.86	-6.52	21.86	116.42
Net Income Growth	-	-	-	-	-81.22%	-
Basic Shares Outstanding	6	5	4	4	4	4
Diluted Shares Outstanding	6	5	4	4	4	4
Shares Change (YoY)	22.96%	7.98%	-	-	-	-
EPS (Basic)	5.59	6.92	-18.48	-1.45	4.88	25.96
EPS (Diluted)	5.59	6.92	-18.48	-1.45	4.88	25.96
EPS Growth	-	-	-	-	-81.22%	-
Dividend Per Share	-	-	-	3.250	6.500	7.800
Dividend Growth	-	-	-	-50.00%	-16.67%	-
Operating Margin	81.35%	84.12%	86.20%	87.23%	88.38%	81.22%
Profit Margin	40.13%	45.97%	-120.46%	-9.85%	70.71%	282.82%
EBIT	63.6	61.35	59.3	57.7	27.32	33.43
EBIT Margin	81.35%	84.12%	86.20%	87.23%	88.38%	81.22%
Effective Tax Rate	26.67%	9.77%	-	-	0.15%	22.45%

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