Income statements per year - Group

SEK m 2019 2018 2017 2016 2015
Net revenue          
Property management 1,896.4 1,797.1 1,750.6 1,703.1 1,610.7
Parking operations 84.8 85.8 89.9 86.8 78.3
  1,981.2 1,882.9 1,840.5 1,789.9 1,689.0
           
Property management costs          
– Maintenance -28.9 -24.5 -29.8 -29.0 -34.4
– Operations and administration -287.0 -283.1 -269.4 -262.2 -256.5
– Ground rents -21.8 -22.6 -21.8 -21.5
– Property tax -200.7 -165.9 -167.3 -164.5 -154.1
– Depreciation -6.8
Property management expenses -523.4 -495.3 -489.1 -477.5 -466.5
           
Parking operations, costs -52.5 -51.1 -50.7 -50.0 -50.4
Cost of operations -575.9 -546.4 -539.8 -527.5 -516.9
           
Gross profit 1,405.3 1,336.5 1,300.7 1,262.4 1,172.1
– of which Property management 1,373.0 1,301.8 1,261.5 1,225.6 1,144.2
– of which Parking operations 32.3 34.7 39.2 36.8 27.9
           
Central administration -49.2 -43.5 -41.3 -42.9 -38.8

Operating profit before changes in value and items affecting comparability

1,356.1 1,293.0 1,259.4 1,219.5 1,133.3
           
Items affecting comparability -138.6
Changes in value Investment properties 2,726.9 3,620.8 2,848.2 4,160.1 3,426.5
Changes in value Interest derivatives 3.7 26.6 61.6 45.4 11.8
Operating profit 4,086.7 4,940.4 4,030.6 5,425.0 4,571.6
           
Financial income and expense          
Financial income 0.4 2.9 0.1 0.3 1.2
Financial expense -119.1 -123.4 -135.8 -141.4 -124.2
  -118.7 -120.5 -135.7 -141.1 -123.0
           
Profit before tax 3,968.0 4,819.9 3,894.9 5,283.9 4,448.6
Tax -821.6 -500.2 -859.9 -1,163.7 -978.5
PROFIT FOR THE YEAR AFTER TAX 3,146.4 4,319.7 3,035.0 4,120.2 3,470.1
           
Other comprehensive income
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 3,146.4 4,319.7 3,035.0 4,120.2 3,470.1