Acrinova AB (publ) (FRA:9M0)

Acrinova AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	154.48	157.73	143.35	122.44	72.35	55.8
Other Revenue	0.58	-2.8	4.18	8.18	36.84	53.99
Total Revenue	155.06	154.93	147.53	130.62	109.18	109.79
Revenue Growth (YoY	0.59%	5.02%	12.95%	19.63%	-0.55%	16.45%
Property Expenses	60.93	49.04	54.44	41.1	29.34	30.6
Selling, General & Administrative	10.62	8.63	9.68	18.97	17.77	19.7
Depreciation & Amortization	1.35	1.35	1.62	4.78	2.46	2.78
Other Operating Expenses	9.41	9.41	9.21	14.61	18.56	28.17
Total Operating Expenses	82.3	68.43	74.94	79.45	68.12	81.25
Operating Income	72.75	86.5	72.59	51.16	41.06	28.54
Interest Expense	-31.38	-38.26	-35.13	32.14	-14.62	-11.32
Interest & Investment Income	0.27	1.71	1.48	0.39	0.49	0.35
Other Non-Operating Income	-11.71	-8.93	-31.92	-	-0	-4.81
EBT Excluding Unusual Items	30.11	41.01	7.02	83.7	26.94	12.77
Impairment of Goodwill	-32.52	-	-7.5	-	-	-
Gain (Loss) on Sale of Investments	-9.36	-9.36	8	-8	11.76	-0.18
Asset Writedown	15.28	35.55	-17.97	27.78	149.67	42.94
Pretax Income	3.51	67.2	-10.45	103.49	188.36	55.53
Income Tax Expense	-49.12	31.29	-18.22	24.15	35.2	12.79
Earnings From Continuing Operations	52.63	35.91	7.76	79.34	153.16	42.74
Net Income	52.63	35.91	7.76	79.34	153.16	42.74
Net Income to Common	52.63	35.91	7.76	79.34	153.16	42.74
Net Income Growth	426.00%	362.49%	-90.21%	-48.20%	258.36%	4.26%
Basic Shares Outstanding	68	69	68	65	53	20
Diluted Shares Outstanding	68	69	68	65	53	20
Shares Change (YoY)	-0.20%	1.34%	4.48%	22.12%	170.11%	20.27%
EPS (Basic)	0.77	0.52	0.11	1.23	2.89	2.18
EPS (Diluted)	0.77	0.52	0.11	1.23	2.89	2.18
EPS Growth	427.08%	356.37%	-90.63%	-57.58%	32.67%	-13.31%
Dividend Per Share	0.400	0.400	0.300	0.400	0.200	0.400
Dividend Growth	33.33%	33.33%	-25.00%	100.00%	-50.00%	-50.00%
Operating Margin	46.92%	55.83%	49.20%	39.17%	37.61%	26.00%
Profit Margin	33.94%	23.18%	5.26%	60.74%	140.28%	38.93%
EBITDA	73.63	87.85	74.56	55.94	43.52	31.32
EBITDA Margin	47.49%	56.70%	50.54%	42.83%	39.86%	28.53%
D&A For Ebitda	0.88	1.35	1.97	4.78	2.46	2.78
EBIT	72.75	86.5	72.59	51.16	41.06	28.54
EBIT Margin	46.92%	55.83%	49.20%	39.17%	37.61%	26.00%
Effective Tax Rate	-	46.57%	-	23.34%	18.69%	23.03%
Revenue as Reported	156.65	159.7	147.08	130.53	101.96	109.45

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.