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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	159.53	157.73	143.35	122.44	72.35	55.8
Other Revenue	-2.26	-2.8	4.18	8.18	36.84	53.99
Total Revenue	157.27	154.93	147.53	130.62	109.18	109.79
Revenue Growth (YoY	3.68%	5.02%	12.95%	19.63%	-0.55%	16.45%
Property Expenses	50.37	49.04	54.44	41.1	29.34	30.6
Selling, General & Administrative	8.76	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	69.88	68.43	74.94	79.45	68.12	81.25
Operating Income	87.39	86.5	72.59	51.16	41.06	28.54
Interest Expense	-36.88	-38.26	-35.13	32.14	-14.62	-11.32
Interest & Investment Income	1.71	1.71	1.48	0.39	0.49	0.35
Other Non-Operating Income	-14.87	-8.93	-31.92	-	-0	-4.81
EBT Excluding Unusual Items	37.5	41.01	7.02	83.7	26.94	12.77
Impairment of Goodwill	-	-	-7.5	-	-	-
Gain (Loss) on Sale of Investments	-9.36	-9.36	8	-8	11.76	-0.18
Asset Writedown	40.13	35.55	-17.97	27.78	149.67	42.94
Pretax Income	68.27	67.2	-10.45	103.49	188.36	55.53
Income Tax Expense	11.29	31.29	-18.22	24.15	35.2	12.79
Earnings From Continuing Operations	56.98	35.91	7.76	79.34	153.16	42.74
Net Income	56.98	35.91	7.76	79.34	153.16	42.74
Net Income to Common	56.98	35.91	7.76	79.34	153.16	42.74
Net Income Growth	488.40%	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)	0.36%	1.34%	4.48%	22.12%	170.11%	20.27%
EPS (Basic)	0.83	0.52	0.11	1.23	2.89	2.18
EPS (Diluted)	0.83	0.52	0.11	1.23	2.89	2.18
EPS Growth	486.29%	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	55.57%	55.83%	49.20%	39.17%	37.61%	26.00%
Profit Margin	36.23%	23.18%	5.26%	60.74%	140.28%	38.93%
EBITDA	88.58	87.85	74.56	55.94	43.52	31.32
EBITDA Margin	56.32%	56.70%	50.54%	42.83%	39.86%	28.53%
D&A For Ebitda	1.19	1.35	1.97	4.78	2.46	2.78
EBIT	87.39	86.5	72.59	51.16	41.06	28.54
EBIT Margin	55.57%	55.83%	49.20%	39.17%	37.61%	26.00%
Effective Tax Rate	16.54%	46.57%	-	23.34%	18.69%	23.03%
Revenue as Reported	162.05	159.7	147.08	130.53	101.96	109.45

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.