Income statements per year - Group

SEK m 2023 2022 2021 2020 2019
Net revenue          
Property management, gross 2,216.0 2,054.7 1,936.5 1,767.9 1,896.4
Rent revenue, intra-Group -182.9 -199.8 -153.0 -43.9 -43.3
Property management, net 2,033.1 1,854.9 1,783.5 1,724.0 1,853.1
Other segments 928,5 890.9 704.4 71.7 84.8
  2,961.6 2,745.8 2,487.9 1,795.7 1,937.9
           
Property management costs          
Maintenance -46.4 -32.1 -26.3 -27.0 -28.9
Operations and administration -383.1 -355.0 -326.1 -298.1 -287.0
Property tax -236.4 -227.0 -204.2 -200.3 -200.7
Depreciation -7.8 -5.9 -5.8 -5.1 -6.8
Property management expenses -673.7 -620.0 -562.4 -530.5 -523.4
           
Other segments, gross expenses -1,001.6 -972.0 -734.9 -69.2 -52.5
Rental expenses, intra-Group 182.9 199.8 153.0 43.9 43.3
Other segments, net expenses -818.7 -772.2 -581.9 -25.3 -9.2
Operating expenses -1,492.4 -1,392.2 -1,144.3  -555.8 -532.6
           
Gross profit 1,469.2 1,353.6 1,343.6 1,239.9 1,405.3
– of which Property management 1,359.4 1,234.9 1,221.1 1,193.5 1,329.7
– of which Other segments 109.8 118.7 122.5 46.4 75.6
           
Central administration -53.2 -55.7 -57.9 -47.4 -49.2
Operating profit before changes in value and items affecting comparability 1,416.0 1,297.9 1,285.7 1,192.5 1,356.1
           
Items affecting comparability 370.3 35.9
Changes in value, investment properties -4,042.4 -209.1 2,579.3 -2,929.9 2,726.9
Changes in value, interest derivatives 3.7
Operating profit or loss 2,256.1 1,088.8 3,865.0 -1,701.5 4,086.7
           
Financial income and expense          
Financial income 9.8 2.2 0.0 0.0 0.4
Financial expense -288.9 -186.7 -138.9 -131.7 -119.1
  -279.1 -184.5 -138.9 -131.7 -118.7
           
Profit or loss before tax -2,535.2 904.3 3,726.1 -1,833.2 3,968.0
Tax 608.0 -182.3 -770.8 371.5 -821.6
NET PROFIT OR LOSS FOR THE YEAR -1,927.2 722.0 2,955.3 -1,461.7 3,146.4
           
Other comprehensive income
TOTAL COMPREHENSIVE INCOME OR LOSS FOR THE YEAR -1,927.2 722.0 2,955.3 -1,461.7 3,146.4