Everysport Group AB (publ) (NGM: EVERY)
Sweden
· Delayed Price · Currency is SEK 16.60
-0.15 (-0.90%)
At close: Sep 6, 2024
Everysport Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 115.26 | 149.85 | 190.7 | 187.28 | 83.97 | 93.23 | Upgrade
|
| Revenue Growth (YoY) | -33.81% | -21.42% | 1.82% | 123.03% | -9.93% | 1.67% | Upgrade
|
| Cost of Revenue | 67.07 | 84.31 | 115.63 | 102.47 | 47.72 | 49.36 | Upgrade
|
| Gross Profit | 48.2 | 65.54 | 75.07 | 84.81 | 36.26 | 43.87 | Upgrade
|
| Selling, General & Admin | 51.63 | 59.58 | 69.34 | 55.83 | 32.15 | 33.51 | Upgrade
|
| Other Operating Expenses | -51.05 | -44.95 | -1.89 | -0.65 | -0.42 | - | Upgrade
|
| Operating Expenses | -3.01 | 29.35 | 103.38 | 85.59 | 35.58 | 36.64 | Upgrade
|
| Operating Income | 51.2 | 36.19 | -28.31 | -0.78 | 0.68 | 7.23 | Upgrade
|
| Interest Expense | -1.6 | -3.1 | -3.36 | -4.6 | -0.61 | -0.66 | Upgrade
|
| Interest & Investment Income | 1.04 | 0.04 | 0.07 | 0.03 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -2.28 | -1.09 | - | - | -0.14 | -0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.3 | -1.3 | 0.22 | 0.08 | 0.22 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | -0 | - | 0.94 | Upgrade
|
| EBT Excluding Unusual Items | 47.07 | 30.74 | -31.38 | -5.27 | 0.15 | 7.43 | Upgrade
|
| Impairment of Goodwill | -33.3 | -33.3 | -12 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.52 | -7.52 | 0.37 | - | - | 0.05 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.09 | -0.99 | Upgrade
|
| Other Unusual Items | - | - | - | 2.7 | - | - | Upgrade
|
| Pretax Income | 6.3 | -10.02 | -42.94 | -2.35 | 0.06 | 6.49 | Upgrade
|
| Income Tax Expense | 0.21 | 0.01 | -2.92 | 2.4 | -0.67 | 0.14 | Upgrade
|
| Earnings From Continuing Operations | 6.09 | -10.03 | -40.02 | -4.75 | 0.73 | 6.35 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0 | 0 | -1.1 | -0.01 | -0 | Upgrade
|
| Net Income | 6.16 | -10.03 | -40.02 | -5.85 | 0.72 | 6.35 | Upgrade
|
| Net Income to Common | 6.16 | -10.03 | -40.02 | -5.85 | 0.72 | 6.35 | Upgrade
|
| Net Income Growth | - | - | - | - | -88.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 2.74% | 1.37% | - | 34.06% | - | -9.18% | Upgrade
|
| EPS (Basic) | 0.98 | -1.63 | -6.57 | -0.96 | 0.16 | 1.40 | Upgrade
|
| EPS (Diluted) | 0.98 | -1.63 | -6.57 | -0.96 | 0.16 | 1.40 | Upgrade
|
| EPS Growth | - | - | - | - | -88.65% | - | Upgrade
|
| Free Cash Flow | -28.2 | 4.45 | 29.55 | 13.08 | 9.04 | 6.44 | Upgrade
|
| Free Cash Flow Per Share | -4.51 | 0.72 | 4.85 | 2.15 | 1.99 | 1.42 | Upgrade
|
| Gross Margin | 41.81% | 43.74% | 39.36% | 45.28% | 43.18% | 47.05% | Upgrade
|
| Operating Margin | 44.42% | 24.15% | -14.85% | -0.42% | 0.81% | 7.75% | Upgrade
|
| Profit Margin | 5.34% | -6.69% | -20.99% | -3.12% | 0.86% | 6.81% | Upgrade
|
| Free Cash Flow Margin | -24.46% | 2.97% | 15.49% | 6.98% | 10.77% | 6.91% | Upgrade
|
| EBITDA | 34.47 | 37.76 | -22.27 | 0.16 | 0.93 | 18.94 | Upgrade
|
| EBITDA Margin | 29.91% | 25.20% | -11.68% | 0.09% | 1.11% | 20.32% | Upgrade
|
| D&A For EBITDA | -16.73 | 1.58 | 6.04 | 0.94 | 0.25 | 11.72 | Upgrade
|
| EBIT | 51.2 | 36.19 | -28.31 | -0.78 | 0.68 | 7.23 | Upgrade
|
| EBIT Margin | 44.42% | 24.15% | -14.85% | -0.42% | 0.81% | 7.75% | Upgrade
|
| Effective Tax Rate | 3.30% | - | - | - | - | 2.12% | Upgrade
|
| Revenue as Reported | 195.76 | 195.76 | 193.22 | 190.92 | 84.68 | 94.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.