Adtraction Group AB (FRA:Q59)
Germany · Delayed Price · Currency is EUR 2.750
+0.060 (2.23%)
At close: Jul 24, 2025, 10:00 PM CET
Adtraction Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
| 1,182 | 1,203 | 1,344 | 925.66 | 698.25 | 545.1 | Upgrade | |
Revenue Growth (YoY) | -8.74% | -10.54% | 45.23% | 32.57% | 28.10% | 3.62% | Upgrade |
Cost of Revenue | 1,091 | 1,109 | 1,226 | 854.09 | 638.06 | 504.24 | Upgrade |
Gross Profit | 91.09 | 93.94 | 118.73 | 71.57 | 60.19 | 40.86 | Upgrade |
Selling, General & Admin | 41.77 | 41.82 | 43 | 33.38 | 26.12 | 15.57 | Upgrade |
Other Operating Expenses | -1.78 | 0.83 | 0.95 | -2.14 | -0.82 | 0.63 | Upgrade |
Operating Expenses | 111.1 | 112.93 | 111.71 | 46.92 | 33.55 | 16.64 | Upgrade |
Operating Income | -20.01 | -18.99 | 7.01 | 24.64 | 26.64 | 24.21 | Upgrade |
Interest Expense | -0.07 | -0.18 | -1.48 | -0.52 | -0.5 | -0.07 | Upgrade |
Interest & Investment Income | 1.36 | 2 | 0.58 | 0.04 | 0.03 | 0.04 | Upgrade |
Earnings From Equity Investments | -0.35 | 7.62 | -0.1 | - | 0.15 | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -19.08 | -9.54 | 6.02 | 24.17 | 26.31 | 24.18 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.28 | - | - | Upgrade |
Pretax Income | -19.08 | -9.54 | 6.02 | 23.89 | 26.31 | 24.18 | Upgrade |
Income Tax Expense | 4.11 | 4.31 | 8.01 | 4.78 | 7.15 | 5.38 | Upgrade |
Earnings From Continuing Operations | -23.18 | -13.85 | -1.99 | 19.11 | 19.16 | 18.8 | Upgrade |
Minority Interest in Earnings | 0.98 | 0.9 | 0.65 | 0.91 | 0.08 | -1.01 | Upgrade |
Net Income | -22.2 | -12.96 | -1.35 | 20.02 | 19.24 | 17.79 | Upgrade |
Net Income to Common | -22.2 | -12.96 | -1.35 | 20.02 | 19.24 | 17.79 | Upgrade |
Net Income Growth | - | - | - | 4.04% | 8.17% | -4.08% | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 12 | 7 | - | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 12 | 7 | - | Upgrade |
Shares Change (YoY) | - | - | 41.36% | 57.54% | - | - | Upgrade |
EPS (Basic) | -1.34 | -0.78 | -0.08 | 1.70 | 2.58 | - | Upgrade |
EPS (Diluted) | -1.34 | -0.78 | -0.08 | 1.70 | 2.58 | - | Upgrade |
EPS Growth | - | - | - | -33.96% | - | - | Upgrade |
Free Cash Flow | 65.23 | 49.58 | 65.91 | 37.96 | 38.53 | 32.86 | Upgrade |
Free Cash Flow Per Share | 3.93 | 2.98 | 3.97 | 3.23 | 5.17 | - | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 2.000 | - | - | 11.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -15.38% | Upgrade |
Gross Margin | 7.71% | 7.81% | 8.83% | 7.73% | 8.62% | 7.50% | Upgrade |
Operating Margin | -1.69% | -1.58% | 0.52% | 2.66% | 3.82% | 4.44% | Upgrade |
Profit Margin | -1.88% | -1.08% | -0.10% | 2.16% | 2.76% | 3.26% | Upgrade |
Free Cash Flow Margin | 5.52% | 4.12% | 4.90% | 4.10% | 5.52% | 6.03% | Upgrade |
EBITDA | 50.91 | 51.29 | 74.77 | 40.32 | 34.89 | 24.65 | Upgrade |
EBITDA Margin | 4.31% | 4.26% | 5.56% | 4.36% | 5.00% | 4.52% | Upgrade |
D&A For EBITDA | 70.93 | 70.28 | 67.76 | 15.68 | 8.25 | 0.44 | Upgrade |
EBIT | -20.01 | -18.99 | 7.01 | 24.64 | 26.64 | 24.21 | Upgrade |
EBIT Margin | -1.69% | -1.58% | 0.52% | 2.66% | 3.82% | 4.44% | Upgrade |
Effective Tax Rate | - | - | 133.15% | 20.02% | 27.17% | 22.26% | Upgrade |
Revenue as Reported | 1,188 | 1,207 | 1,350 | 928.37 | 699.74 | 546.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.