Income statements per quarter - Group

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GROUP, SEK m Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020
Net revenue1)
Property management, gross 494.7 459.0 453.9 428.0 403.8
Rent revenue, intra-Group -29.3 -33.7 -11.0 -10.9 -11.0
Property management, net 465.4 425.3 442.9 417.1 392.8
Other segments 169.5 92.3 19.6 17.2 15.7
634.9 517.6 462.5 434.3 408.5
Property management expenses
Maintenance -4.7 -5.7 -7.6 -6.8 -6.2
Operation and administration -77.8 -83.4 -87.7 -65.9 -70.2
Ground rents
Property tax -50.7 -50.9 -49.8 -50.2 -50.1
Depreciation rights of use -1.4 -1.5 -1.4 -1.2 -1.3
Property management expenses -134.6 -141.5 -146.5 -124.1 -127.8
Other segments, gross expenses -175.8 -110.1 -28.2 -14.8 -13.2
Rental expenses, intra-Group 29.3 33.7 11.0 10.9 11.0
Other segments, net expenses -146.5 -76.4 -17.2 -3.9 -2.2
Operating expenses -281.1 -217.9 -163.7 -128.0 -130.0
Gross profit 353.8 299.7 298.8 306.3 278.5
– of which Property management 330.8 283.8 296.4 293.0 265.0
– of which Other segments 23.0 15.9 2.4 13.3 13.5
Central administration -12.3 -12.2 -12.9 -11.1 -11.9
Operating profit before items affecting comparability and changes in value 341.5 287.5 285.9 295.2 266.6
Items affecting comparability2) 1.2 34.7
Changes in value, investment properties 642.4 -235.6 -859.7 -155-5 -985.3
Changes in value, interest derivatives
Operating profit or loss 983.9 51.9 -572.6 139.7 684.0
Financial income and expense -33.2 -33.6 -32.8 -32.9 -34.0
Profit or loss before tax 950.7 18.3 -605.4 106.8 -718.0
Tax -195.0 -4.6 146.5 -28.1 135.0
Net profit or loss 755.7 13.7 -458.9 78.7 -583.0
Other comprehensive income
Total comprehensive income or loss for the period 755.7 13.7 -458.9 78.7 -583.0
1) Service revenue totalled SEK 49.5 million for the period Jan-Jun 2021. The figure for Jan-Jun 2020 was SEK 46.9 million.
2) Refers to insurance compensation of SEK 35.9 million for rent losses and emergency response costs after the 2017 fire at the Vildmannen 7 property.