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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	474	435	390	206.9	70.9
Total Revenue	476	435	390	206.9	70.9
Revenue Growth (YoY	14.15%	11.54%	88.50%	191.82%	-
Property Expenses	103	90	77	37	5.9
Selling, General & Administrative	52	84	58	49.6	12.6
Total Operating Expenses	155	174	135	86.6	18.5
Operating Income	321	261	255	120.3	52.4
Interest Expense	-189	-184	-194	-11.5	-10.9
Interest & Investment Income	17	17	3	0.1	1.1
Currency Exchange Gain (Loss)	10	10	-9	-1	-
Other Non-Operating Income	-12	-11	-3	-6.3	-3.6
EBT Excluding Unusual Items	147	93	52	101.6	39
Impairment of Goodwill	-7	-7	-10	-6.5	-
Gain (Loss) on Sale of Assets	-	-	-	4.6	-
Asset Writedown	163	1	-162	252.7	124.1
Pretax Income	303	87	-120	352.4	163.1
Income Tax Expense	74	50	17	85	32.8
Earnings From Continuing Operations	229	37	-137	267.4	130.3
Minority Interest in Earnings	-	-1	4	-9.9	-
Net Income	229	36	-133	257.5	130.3
Net Income to Common	229	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)	49.62%	41.34%	30.17%	43.22%	-
EPS (Basic)	1.39	0.25	-1.32	3.34	2.42
EPS (Diluted)	1.39	0.25	-1.32	3.34	2.42
EPS Growth	-	-	-	37.98%	-
Operating Margin	67.44%	60.00%	65.39%	58.14%	73.91%
Profit Margin	48.11%	8.28%	-34.10%	124.46%	183.78%
EBITDA	315	262	-	-	-
EBITDA Margin	66.18%	60.23%	-	-	-
D&A For Ebitda	-6	1	-	-	-
EBIT	321	261	255	120.3	52.4
EBIT Margin	67.44%	60.00%	65.39%	58.14%	73.91%
Effective Tax Rate	24.42%	57.47%	-	24.12%	20.11%

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.