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	Jun '26 Jun 30, 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	71.01	125.83	157.73	143.35	122.44	72.35
Other Revenue	1.04	2.4	-2.8	4.18	8.18	36.84
Total Revenue	72.05	128.22	154.93	147.53	130.62	109.18
Revenue Growth (YoY	-55.11%	-17.24%	5.02%	12.95%	19.63%	-0.55%
Property Expenses	36.28	51.56	49.04	54.44	41.1	29.34
Selling, General & Administrative	8.83	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	56.18	76.5	68.43	74.94	79.45	68.12
Operating Income	15.87	51.72	86.5	72.59	51.16	41.06
Interest Expense	-26.79	-37.16	-56.22	-35.13	32.14	-14.62
Interest & Investment Income	15.48	14.54	19.66	1.48	0.39	0.49
Other Non-Operating Income	-8.67	-18.38	-8.93	-31.92	-	-0
EBT Excluding Unusual Items	-4.11	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	31.6	36.59	35.55	-17.97	27.78	149.67
Pretax Income	-6.03	13.79	67.2	-10.45	103.49	188.36
Income Tax Expense	-42.19	-46.17	31.29	-18.22	24.15	35.2
Earnings From Continuing Operations	36.17	59.97	35.91	7.76	79.34	153.16
Net Income	36.17	59.97	35.91	7.76	79.34	153.16
Net Income to Common	36.17	59.97	35.91	7.76	79.34	153.16
Net Income Growth	-25.01%	67.00%	362.49%	-90.21%	-48.20%	258.36%
Basic Shares Outstanding	51	64	69	68	65	53
Diluted Shares Outstanding	51	64	69	68	65	53
Shares Change	-25.45%	-7.20%	1.34%	4.48%	22.12%	170.11%
EPS (Basic)	0.71	0.94	0.52	0.11	1.23	2.89
EPS (Diluted)	0.71	0.94	0.52	0.11	1.23	2.89
EPS Growth	0.59%	79.96%	356.37%	-90.63%	-57.58%	32.67%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
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	22.02%	40.34%	55.83%	49.20%	39.17%	37.61%
Profit Margin	50.19%	46.77%	23.18%	5.26%	60.74%	140.28%
EBITDA	18.2	53.73	87.85	74.56	55.94	43.52
EBITDA Margin	25.26%	41.90%	56.70%	50.54%	42.83%	39.86%
D&A For Ebitda	2.33	2	1.35	1.97	4.78	2.46
EBIT	15.87	51.72	86.5	72.59	51.16	41.06
EBIT Margin	22.02%	40.34%	55.83%	49.20%	39.17%	37.61%
Effective Tax Rate	-	-	46.57%	-	23.34%	18.69%
Revenue as Reported	71.93	128.15	159.7	147.08	130.53	101.96