Acrinova AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	99.01	125.83	157.73	143.35	122.44	72.35
Other Revenue	1.72	2.4	-2.8	4.18	8.18	36.84
Total Revenue	100.74	128.22	154.93	147.53	130.62	109.18
Revenue Growth (YoY	-36.03%	-17.24%	5.02%	12.95%	19.63%	-0.55%
Property Expenses	45.07	51.56	49.04	54.44	41.1	29.34
Selling, General & Administrative	12.96	13.87	8.63	9.68	18.97	17.77
Depreciation & Amortization	2	2	1.35	1.62	4.78	2.46
Other Operating Expenses	9.07	9.07	9.41	9.21	14.61	18.56
Total Operating Expenses	69.11	76.5	68.43	74.94	79.45	68.12
Operating Income	31.63	51.72	86.5	72.59	51.16	41.06
Interest Expense	-31.92	-37.16	-56.22	-35.13	32.14	-14.62
Interest & Investment Income	14.54	14.54	19.66	1.48	0.39	0.49
Other Non-Operating Income	-15.01	-18.38	-8.93	-31.92	-	-0
EBT Excluding Unusual Items	-0.55	10.72	41.01	7.02	83.7	26.94
Impairment of Goodwill	-32.52	-32.52	-	-7.5	-	-
Gain (Loss) on Sale of Investments	-1	-1	-9.36	8	-8	11.76
Asset Writedown	30.41	36.59	35.55	-17.97	27.78	149.67
Pretax Income	-3.67	13.79	67.2	-10.45	103.49	188.36
Income Tax Expense	-41.4	-46.17	31.29	-18.22	24.15	35.2
Earnings From Continuing Operations	37.74	59.97	35.91	7.76	79.34	153.16
Net Income	37.74	59.97	35.91	7.76	79.34	153.16
Net Income to Common	37.74	59.97	35.91	7.76	79.34	153.16
Net Income Growth	-33.77%	67.00%	362.49%	-90.21%	-48.20%	258.36%
Basic Shares Outstanding	58	64	69	68	65	53
Diluted Shares Outstanding	58	64	69	68	65	53
Shares Change (YoY)	-15.94%	-7.20%	1.34%	4.48%	22.12%	170.11%
EPS (Basic)	0.66	0.94	0.52	0.11	1.23	2.89
EPS (Diluted)	0.66	0.94	0.52	0.11	1.23	2.89
EPS Growth	-21.21%	79.96%	356.37%	-90.63%	-57.58%	32.67%
Dividend Per Share	3.750	3.750	1.400	0.300	0.400	0.200
Dividend Growth	167.86%	167.86%	366.67%	-25.00%	100.00%	-50.00%
Operating Margin	31.40%	40.34%	55.83%	49.20%	39.17%	37.61%
Profit Margin	37.46%	46.77%	23.18%	5.26%	60.74%	140.28%
EBITDA	33.79	53.73	87.85	74.56	55.94	43.52
EBITDA Margin	33.55%	41.90%	56.70%	50.54%	42.83%	39.86%
D&A For Ebitda	2.17	2	1.35	1.97	4.78	2.46
EBIT	31.63	51.72	86.5	72.59	51.16	41.06
EBIT Margin	31.40%	40.34%	55.83%	49.20%	39.17%	37.61%
Effective Tax Rate	-	-	46.57%	-	23.34%	18.69%
Revenue as Reported	100.66	128.15	159.7	147.08	130.53	101.96