Adtraction Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	1,187	1,203	1,344	925.66	698.25
Other Revenue	6.04	-	-	-	-
Revenue	1,193	1,203	1,344	925.66	698.25
Revenue Growth (YoY)	-0.79%	-10.54%	45.23%	32.57%	28.10%
Cost of Revenue	1,090	1,109	1,226	854.09	638.06
Gross Profit	102.78	93.94	118.73	71.57	60.19
Selling, General & Admin	44.63	41.82	43	33.38	26.12
Other Operating Expenses	3.76	0.83	0.95	-2.14	-0.82
Operating Expenses	119.28	112.93	111.71	46.92	33.55
Operating Income	-16.5	-18.99	7.01	24.64	26.64
Interest Expense	-0.31	-0.18	-1.48	-0.52	-0.5
Interest & Investment Income	0.88	2	0.58	0.04	0.03
Earnings From Equity Investments	-0.34	7.62	-0.1	-	0.15
EBT Excluding Unusual Items	-16.27	-9.54	6.02	24.17	26.31
Gain (Loss) on Sale of Investments	-	-	-	-0.28	-
Pretax Income	-16.27	-9.54	6.02	23.89	26.31
Income Tax Expense	4.69	4.31	8.01	4.78	7.15
Earnings From Continuing Operations	-20.95	-13.85	-1.99	19.11	19.16
Minority Interest in Earnings	1.02	0.9	0.65	0.91	0.08
Net Income	-19.94	-12.96	-1.35	20.02	19.24
Net Income to Common	-19.94	-12.96	-1.35	20.02	19.24
Net Income Growth	-	-	-	4.04%	8.17%
Shares Outstanding (Basic)	17	17	17	12	7
Shares Outstanding (Diluted)	17	17	17	12	7
Shares Change (YoY)	-0.02%	-	41.36%	57.54%	-
EPS (Basic)	-1.20	-0.78	-0.08	1.70	2.58
EPS (Diluted)	-1.20	-0.78	-0.08	1.70	2.58
EPS Growth	-	-	-	-33.96%	-
Free Cash Flow	68.74	49.58	65.91	37.96	38.53
Free Cash Flow Per Share	4.14	2.98	3.97	3.23	5.17
Dividend Per Share	-	2.000	2.000	-	-
Gross Margin	8.62%	7.81%	8.83%	7.73%	8.62%
Operating Margin	-1.38%	-1.58%	0.52%	2.66%	3.82%
Profit Margin	-1.67%	-1.08%	-0.10%	2.16%	2.76%
Free Cash Flow Margin	5.76%	4.12%	4.90%	4.10%	5.52%
EBITDA	54.78	51.29	74.77	40.32	34.89
EBITDA Margin	4.59%	4.26%	5.56%	4.36%	5.00%
D&A For EBITDA	71.28	70.28	67.76	15.68	8.25
EBIT	-16.5	-18.99	7.01	24.64	26.64
EBIT Margin	-1.38%	-1.58%	0.52%	2.66%	3.82%
Effective Tax Rate	-	-	133.15%	20.02%	27.17%
Revenue as Reported	1,193	1,207	1,350	928.37	699.74

Source: S&P Global Market Intelligence. Standard template. Financial Sources.