Interim Report January – June 2024

We are delivering a strong net letting in the quarter. For us, the trend is clear – there is demand for quality offices that have a strong sustainability profile in attractive contexts and locations. Fully in line with our offer, says Annica Ånäs, CEO Atrium Ljungberg.

• Rental income amounted to SEK 1,508 million (SEK 1,411 m) – of which comparable portfolios increased by 5.0% (12.2%).
   
• Net operating income amounted to SEK 1,089 million (SEK 987 m) – of which comparable portfolios increased by 6.9% (15.0%). 
   
• Net sales for project and construction work amounted to SEK 252 million (SEK 176 m), while gross profit/loss totalled SEK 2 million (SEK 1 m).
   
• Income from property management amounted to SEK 744 million (SEK 658 m), corresponding to SEK 5.90 per share (SEK 5.22 per share).
   
• Unrealized changes in the value of properties amounted to SEK -46 million (SEK -989 m), which included project returns of SEK 0 million (SEK 20 m).
   
• Net profit/loss for the period amounted to SEK 662 million (SEK -440 m), corresponding to SEK 5.25 per share (SEK -3.49 per share).
   
• Net letting for the period amounted to SEK 69 million (SEK 31 m) of which the company terminated SEK -23 million (SEK -5 m), refers to paving the way for future projects.
   
• Investments for the period amounted to SEK 1,060 million (SEK 1,006 m) while property sales amounted to SEK 2,148 million (SEK 1,825 m).

Nacka, 09/07/2024
Atrium Ljungberg AB (publ)

This information is information that Atrium Ljungberg AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation and the Swedish Security Markets Act. The information was submitted for publication, through the agency of the contact person set out above, at 7:30 a.m. CET on 9 July 2024.

For further information, please contact:
Annica Ånäs, CEO of Atrium Ljungberg, +46(0)70-341 53 37, annica.anas@al.se

Atrium Ljungberg is one of Sweden’s biggest listed property companies. We own, develop and manage properties in growth markets in Stockholm, Uppsala, Gothenburg and Malmö. Our focus is on developing attractive urban environments for offices and retail, supplemented with residentials, culture, service and education. The total letting area is approximately 1 million m², distributed across around seventy properties and valued at SEK 57 billion. Our retail hubs draw almost 60 million visitors on an annual basis and our areas include more than 30,000 workers and students as well as 1,000 residents. Our project portfolio will enable us to invest the equivalent of approximately SEK 40 billion in the future. Atrium Ljungberg is listed as ATRLJ-B.ST on the Nasdaq Stockholm Large Cap list. Find out more at www.al.se