Accolade Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2019
Period Ending	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	2019
Rental Revenue	71.43	68.07	57.89	43.89	36	19.59	Upgrade
Other Revenue	12.1	11.82	10.84	7.58	6.88	2.95	Upgrade
Total Revenue	83.53	79.89	68.73	51.47	42.88	22.54	Upgrade
Revenue Growth (YoY	12.38%	16.24%	33.53%	20.03%	90.21%	-	Upgrade
Property Expenses	15.27	14.15	16.53	8.75	7.4	2.96	Upgrade
Selling, General & Administrative	14.92	16.35	18.18	12.13	10.64	6.76	Upgrade
Total Operating Expenses	30.19	30.5	34.71	20.88	18.04	9.72	Upgrade
Operating Income	53.34	49.39	34.02	30.59	24.84	12.82	Upgrade
Interest Expense	-15.95	-14.86	-9.19	-7.71	-6.74	-2.84	Upgrade
Interest & Investment Income	3.11	3.49	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	0.03	-0.29	0.2	-0.7	0.03	-0.13	Upgrade
Other Non-Operating Income	0.16	7.46	1.72	-6.95	-3.95	-3.06	Upgrade
EBT Excluding Unusual Items	40.69	45.19	26.75	15.23	14.18	6.8	Upgrade
Gain (Loss) on Sale of Assets	3.63	-2.73	-	7.33	0.83	-	Upgrade
Asset Writedown	-63.95	-285.43	49.94	106.46	38.57	14.28	Upgrade
Other Unusual Items	-	-	-0.05	-0.02	-	-0.01	Upgrade
Pretax Income	-19.63	-242.97	76.64	129	53.58	21.07	Upgrade
Income Tax Expense	3.03	-19.61	17.87	24.23	8.79	4.5	Upgrade
Net Income	-22.66	-223.36	58.77	104.77	44.79	16.58	Upgrade
Net Income to Common	-22.66	-223.36	58.77	104.77	44.79	16.58	Upgrade
Net Income Growth	-	-	-43.91%	133.91%	170.21%	-	Upgrade
Basic Shares Outstanding	807	807	807	535	423	332	Upgrade
Diluted Shares Outstanding	807	807	807	535	423	332	Upgrade
Shares Change (YoY)	0.00%	0.00%	50.76%	26.59%	27.48%	-	Upgrade
EPS (Basic)	-0.03	-0.28	0.07	0.20	0.11	0.05	Upgrade
EPS (Diluted)	-0.03	-0.28	0.07	0.20	0.11	0.05	Upgrade
EPS Growth	-	-	-62.79%	84.78%	111.96%	-	Upgrade
Dividend Per Share	0.050	0.050	0.050	0.050	0.044	0.027	Upgrade
Dividend Growth	0%	0%	0%	13.64%	61.76%	-	Upgrade
Operating Margin	63.86%	61.82%	49.50%	59.43%	57.93%	56.88%	Upgrade
Profit Margin	-27.13%	-279.58%	85.51%	203.56%	104.45%	73.53%	Upgrade
Free Cash Flow Margin	50.52%	34.26%	44.65%	58.85%	75.28%	-12.14%	Upgrade
EBIT	53.34	49.39	34.02	30.59	24.84	12.82	Upgrade
EBIT Margin	63.86%	61.82%	49.50%	59.43%	57.93%	56.88%	Upgrade
Effective Tax Rate	-	-	23.32%	18.78%	16.41%	21.34%	Upgrade
Revenue as Reported	83.53	79.89	68.73	51.47	42.88	22.54	Upgrade

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