Income statements per quarter - Group

GROUP, SEK m Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021
Net revenue1)
Property management, gross 508.7 507.0 499.0 488.4 494.4
Rent revenue, intra-Group -49.4 -50.3 -50.3 -44.3 -45.7
Property management, net 459.3 456.7 448.7 444.1 448.7
Other segments 212.5 227.7 195.1 258.9 183.7
671.8 684.4 643.8 703.0 632.4
Property management expenses
Maintenance -4.7 -4.9 -11.5 -9.7 -6.2
Operation and administration -88.4 -82.0 -85.7 -92.9 -72.0
Ground rents
Property tax -49.2 -57.4 -62.0 -51.1 -51.5
Depreciation rights of use -1.5 -1.5 -1.5 -1.4 -1.5
Property management expenses -143.8 -145.8 -160.7 -155.1 -131.2
Other segments, gross expenses -233.4 -241.0 -230.3 -249.8 -199.2
Rental expenses, intra-Group 49.4 50.3 50.3 44.3 45.7
Other segments, net expenses 184.0 -190.7 -180.0 -205.5 -153.5
Operating expenses -327.8 -336.5 -340.7 -360.6 -284.7
Gross profit 344.0 347.9 303.1 342.4 347.7
– of which Property management 315.5 310.9 288.0 289.0 317.5
– of which Other segments 28.5 37.0 15.1 53.4 30.2
Central administration -13.3 -12.7 -12.8 -21.2 -12.2
Operating profit before items affecting comparability and changes in value 330.7 335.2 290.3 321.2 335.5
Items affecting comparability
Changes in value, investment properties 85.0 182.6 227.0 1,844.1 328.4
Changes in value, interest derivatives
Operating profit or loss 415.7 517.8 517.3 2,165.3 663.9
Financial income and expense -42.1 -43.7 -38.0 -37.6 -34.5
Profit or loss before tax 373.6 474.1 479.3 2,127.7 629.4
Tax -77.1 -98.0 -99.3 -443.5 -127.7
Net profit or loss 296.5 376.1 380.0 1,684.2 501.7
Other comprehensive income
Total comprehensive income or loss for the period 296.5 376.1 380.0 1,684.2 501.7
1) Service revenue totalled SEK 83.0 million for the period Jan-Sep 2022. The figure for Jan-Sep 2021 was SEK 71.6 million and for Jan-Dec 96.5 million.