Income statements per year - Group

SEK m 2021 2020 2019 2018 2017
Net revenue          
Property management, gross 1,936.5 1,767.9 1,896.4 1,797.1 1,750.6
Rent revenue, intra-Group -153.0 -43.9 -43.3 -42.1 -41.4
Property management, net 1,783.5 1,724.0 1,853.1 1,755.0 1,709.2
Other segments 704.4 71.7 84.8 85.8 89.9
  2,487.9 1,795.7 1,937.9 1,840.8 1,799.1
           
Property management costs          
Maintenance -26.3 -27.0 -28.9 -24.5 -29.8
Operations and administration -326.1 -298.1 -287.0 -283.1 -269.4
Ground rents -21.8 -22.6
Property tax -204.2 -200.3 -200.7 -165.9 -167.3
Depreciation -5.8 -5.1 -6.8
Property management expenses -562.4 -530.5 -523.4 -495.3 -489.1
           
Other segments, gross expenses -734.9 -69.2 -52.5 -51.1 -50.7
Rental expenses, intra-Group 153.0 43.9 43.3 42.1 41.4
Other segments, net expenses -581.9 -25.3 -9.2 -9.0 -9.3
Operating expenses -1,144.3  -555.8 -532.6 -504.3 -498.4
           
Gross profit 1,343.6 1,239.9 1,405.3 1,336.5 1,300.7
– of which Property management 1,221.1 1,193.5 1,329.7 1,259.7 1,220.1
– of which Other segments 122.5 46.4 75.6 76.8 80.6
           
Central administration -57.9 -47.4 -49.2 -43.5 -41.3
Operating profit before changes in value and items affecting comparability 1,285.7 1,192.5 1,356.1 1,293.0 1,259.4
           
Items affecting comparability 35.9 -138.6
Changes in value, investment properties 2,579.3 -2,929.9 2,726.9 3,620.8 2,848.2
Changes in value, interest derivatives 3.7 26.6 61.6
Operating profit or loss 3,865.0 -1,701.5 4,086.7 4,940.4 4,030.6
           
Financial income and expense          
Financial income 0.0 0.0 0.4 2.9 0.1
Financial expense -138.9 -131.7 -119.1 -123.4 -135.8
  -138.9 -131.7 -118.7 -120.5 -135.7
           
Profit or loss before tax 3,726.1 -1,833.2 3,968.0 4,819.9 3,894.9
Tax -770.8 371.5 -821.6 -500.2 -859.9
NET PROFIT OR LOSS FOR THE YEAR 2,955.3 -1,461.7 3,146.4 4,319.7 3,035.0
           
Other comprehensive income
TOTAL COMPREHENSIVE INCOME OR LOSS FOR THE YEAR 2,955.3 -1,461.7 3,146.4 4,319.7 3,035.0