Income statements per year - Group

SEK m 2022 2021 2020 2019 2018
Net revenue          
Property management, gross 2,054.7 1,936.5 1,767.9 1,896.4 1,797.1
Rent revenue, intra-Group -199.8 -153.0 -43.9 -43.3 -42.1
Property management, net 1,854.9 1,783.5 1,724.0 1,853.1 1,755.0
Other segments 890.9 704.4 71.7 84.8 85.8
  2,745.8 2,487.9 1,795.7 1,937.9 1,840.8
           
Property management costs          
Maintenance -32.1 -26.3 -27.0 -28.9 -24.5
Operations and administration -355.0 -326.1 -298.1 -287.0 -283.1
Ground rents -21.8
Property tax -227.0 -204.2 -200.3 -200.7 -165.9
Depreciation -5.9 -5.8 -5.1 -6.8
Property management expenses -620.0 -562.4 -530.5 -523.4 -495.3
           
Other segments, gross expenses -972.0 -734.9 -69.2 -52.5 -51.1
Rental expenses, intra-Group 199.8 153.0 43.9 43.3 42.1
Other segments, net expenses -772.2 -581.9 -25.3 -9.2 -9.0
Operating expenses -1,392.2 -1,144.3  -555.8 -532.6 -504.3
           
Gross profit 1,353.6 1,343.6 1,239.9 1,405.3 1,336.5
– of which Property management 1,234.9 1,221.1 1,193.5 1,329.7 1,259.7
– of which Other segments 118.7 122.5 46.4 75.6 76.8
           
Central administration -55.7 -57.9 -47.4 -49.2 -43.5
Operating profit before changes in value and items affecting comparability 1,297.9 1,285.7 1,192.5 1,356.1 1,293.0
           
Items affecting comparability 35.9
Changes in value, investment properties -209.1 2,579.3 -2,929.9 2,726.9 3,620.8
Changes in value, interest derivatives 3.7 26.6
Operating profit or loss 1,088.8 3,865.0 -1,701.5 4,086.7 4,940.4
           
Financial income and expense          
Financial income 2.2 0.0 0.0 0.4 2.9
Financial expense -186.7 -138.9 -131.7 -119.1 -123.4
  -184.5 -138.9 -131.7 -118.7 -120.5
           
Profit or loss before tax 904.3 3,726.1 -1,833.2 3,968.0 4,819.9
Tax -182.3 -770.8 371.5 -821.6 -500.2
NET PROFIT OR LOSS FOR THE YEAR 722.0 2,955.3 -1,461.7 3,146.4 4,319.7
           
Other comprehensive income
TOTAL COMPREHENSIVE INCOME OR LOSS FOR THE YEAR 722.0 2,955.3 -1,461.7 3,146.4 4,319.7