Acrinova AB (publ) (STO:ACRI.A)

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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	161.38	157.73	143.35	122.44	72.35	55.8
Other Revenue	-0.87	-2.8	4.18	8.18	36.84	53.99
Total Revenue	160.5	154.93	147.53	130.62	109.18	109.79
Revenue Growth (YoY	4.80%	5.02%	12.95%	19.63%	-0.55%	16.45%
Property Expenses	51.09	49.04	54.44	41.1	29.34	30.6
Selling, General & Administrative	11.98	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	73.83	68.43	74.94	79.45	68.12	81.25
Operating Income	86.67	86.5	72.59	51.16	41.06	28.54
Interest Expense	-35.91	-38.26	-35.13	32.14	-14.62	-11.32
Interest & Investment Income	1.31	1.71	1.48	0.39	0.49	0.35
Other Non-Operating Income	-18.8	-8.93	-31.92	-	-0	-4.81
EBT Excluding Unusual Items	33.27	41.01	7.02	83.7	26.94	12.77
Impairment of Goodwill	-	-	-7.5	-	-	-
Gain (Loss) on Sale of Investments	-10.36	-9.36	8	-8	11.76	-0.18
Asset Writedown	34.17	35.55	-17.97	27.78	149.67	42.94
Pretax Income	57.08	67.2	-10.45	103.49	188.36	55.53
Income Tax Expense	8.85	31.29	-18.22	24.15	35.2	12.79
Earnings From Continuing Operations	48.23	35.91	7.76	79.34	153.16	42.74
Net Income	48.23	35.91	7.76	79.34	153.16	42.74
Net Income to Common	48.23	35.91	7.76	79.34	153.16	42.74
Net Income Growth	1404.74%	362.49%	-90.21%	-48.20%	258.36%	4.26%
Basic Shares Outstanding	69	69	68	65	53	20
Diluted Shares Outstanding	69	69	68	65	53	20
Shares Change (YoY)	-0.01%	1.34%	4.48%	22.12%	170.11%	20.27%
EPS (Basic)	0.70	0.52	0.11	1.23	2.89	2.18
EPS (Diluted)	0.70	0.52	0.11	1.23	2.89	2.18
EPS Growth	1404.91%	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	54.00%	55.83%	49.20%	39.17%	37.61%	26.00%
Profit Margin	30.05%	23.18%	5.26%	60.74%	140.28%	38.93%
EBITDA	87.71	87.85	74.56	55.94	43.52	31.32
EBITDA Margin	54.65%	56.70%	50.54%	42.83%	39.86%	28.53%
D&A For Ebitda	1.03	1.35	1.97	4.78	2.46	2.78
EBIT	86.67	86.5	72.59	51.16	41.06	28.54
EBIT Margin	54.00%	55.83%	49.20%	39.17%	37.61%	26.00%
Effective Tax Rate	15.50%	46.57%	-	23.34%	18.69%	23.03%
Revenue as Reported	164.24	159.7	147.08	130.53	101.96	109.45

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.