Acast 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
Revenue	2,517	1,944	1,636	1,390	1,026
Revenue Growth (YoY)	29.49%	18.78%	17.69%	35.55%	73.40%
Cost of Revenue	1,527	1,180	1,116	920.51	652.23
Gross Profit	989.41	764.2	520.84	469.86	373.48
Selling, General & Admin	762.22	637.82	600.89	604.04	478.83
Research & Development	207.94	188.07	179.77	197.52	121.16
Other Operating Expenses	-6.13	-4.18	-1.2	-1.68	-4.87
Operating Expenses	964.03	821.71	779.46	799.89	595.12
Operating Income	25.38	-57.51	-258.62	-330.03	-221.65
Interest Expense	-11.59	-5.51	-4.33	-3.26	-5.03
Interest & Investment Income	11.71	23.81	24.74	4.09	17.05
Currency Exchange Gain (Loss)	-89.49	-	-	-	-
Other Non Operating Income (Expenses)	-0.48	56.17	-6.27	71.55	13.22
EBT Excluding Unusual Items	-64.47	16.96	-244.48	-257.65	-196.4
Other Unusual Items	-37.79	-	73.57	-22.61	-98.72
Pretax Income	-102.25	16.96	-170.91	-280.27	-295.12
Income Tax Expense	10.16	-61.26	8.77	6.11	5.28
Net Income to Company	-112.41	78.22	-179.68	-286.38	-300.39
Net Income	-112.41	78.22	-179.68	-286.38	-300.39
Net Income to Common	-112.41	78.22	-179.68	-286.38	-300.39
Shares Outstanding (Basic)	182	181	181	180	157
Shares Outstanding (Diluted)	182	188	181	180	157
Shares Change (YoY)	-3.29%	3.68%	0.77%	14.26%	24.44%
EPS (Basic)	-0.62	0.43	-0.99	-1.59	-1.91
EPS (Diluted)	-0.62	0.42	-0.99	-1.59	-1.91
Free Cash Flow	51.03	23.17	-28.42	-294.34	-122.21
Free Cash Flow Per Share	0.28	0.12	-0.16	-1.64	-0.78
Gross Margin	39.31%	39.32%	31.83%	33.79%	36.41%
Operating Margin	1.01%	-2.96%	-15.80%	-23.74%	-21.61%
Profit Margin	-4.47%	4.02%	-10.98%	-20.60%	-29.29%
Free Cash Flow Margin	2.03%	1.19%	-1.74%	-21.17%	-11.92%
EBITDA	115.78	-53	-254.68	-327.38	-220.37
EBITDA Margin	4.60%	-2.73%	-15.56%	-23.55%	-21.49%
D&A For EBITDA	90.4	4.51	3.94	2.65	1.28
EBIT	25.38	-57.51	-258.62	-330.03	-221.65
EBIT Margin	1.01%	-2.96%	-15.80%	-23.74%	-21.61%

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