Everysport Group AB (publ) (NGM:EVERY)
Sweden
· Delayed Price · Currency is SEK 19.20
+0.30 (1.59%)
At close: May 2, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 84.12 | 93.9 | 149.85 | 190.7 | 187.28 | 83.97 | Upgrade
|
Revenue Growth (YoY) | -39.36% | -37.34% | -21.42% | 1.82% | 123.03% | -9.93% | Upgrade
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Cost of Revenue | 48.6 | 52.14 | 84.31 | 115.63 | 102.47 | 47.72 | Upgrade
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Gross Profit | 35.51 | 41.76 | 65.54 | 75.07 | 84.81 | 36.26 | Upgrade
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Selling, General & Admin | 46.09 | 47.62 | 70.25 | 69.34 | 55.83 | 32.15 | Upgrade
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Other Operating Expenses | -0.42 | -0.42 | -2.1 | -1.89 | -0.65 | -0.42 | Upgrade
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Operating Expenses | 43.91 | 48.9 | 70.34 | 103.38 | 85.59 | 35.58 | Upgrade
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Operating Income | -8.39 | -7.14 | -4.8 | -28.31 | -0.78 | 0.68 | Upgrade
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Interest Expense | -1.35 | -1.11 | -1.98 | -3.36 | -4.6 | -0.61 | Upgrade
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Interest & Investment Income | 0.22 | 0.69 | 0.04 | 0.07 | 0.03 | 0.01 | Upgrade
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Earnings From Equity Investments | 2.32 | - | -1.09 | - | - | -0.14 | Upgrade
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Currency Exchange Gain (Loss) | 1.87 | 1.87 | -1.29 | 0.22 | 0.08 | 0.22 | Upgrade
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Other Non Operating Income (Expenses) | 0.14 | 0.14 | -0 | - | -0 | - | Upgrade
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EBT Excluding Unusual Items | -5.19 | -5.56 | -9.13 | -31.38 | -5.27 | 0.15 | Upgrade
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Impairment of Goodwill | - | - | -19.19 | -12 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 34.54 | 0.37 | - | - | Upgrade
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Asset Writedown | - | - | - | - | - | -0.09 | Upgrade
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Other Unusual Items | - | - | - | - | 2.7 | - | Upgrade
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Pretax Income | -5.1 | -5.47 | 6.28 | -42.94 | -2.35 | 0.06 | Upgrade
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Income Tax Expense | 0.09 | 0.28 | 0.01 | -2.92 | 2.4 | -0.67 | Upgrade
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Earnings From Continuing Operations | -5.19 | -5.74 | 6.27 | -40.02 | -4.75 | 0.73 | Upgrade
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Minority Interest in Earnings | 0.12 | 0.11 | 0 | 0 | -1.1 | -0.01 | Upgrade
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Net Income | -5.07 | -5.63 | 6.27 | -40.02 | -5.85 | 0.72 | Upgrade
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Net Income to Common | -5.07 | -5.63 | 6.27 | -40.02 | -5.85 | 0.72 | Upgrade
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Net Income Growth | - | - | - | - | - | -88.65% | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade
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Shares Change (YoY) | 0.67% | 1.35% | 1.37% | - | 34.06% | - | Upgrade
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EPS (Basic) | -0.81 | -0.90 | 1.02 | -6.57 | -0.96 | 0.16 | Upgrade
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EPS (Diluted) | -0.81 | -0.90 | 1.02 | -6.57 | -0.96 | 0.16 | Upgrade
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EPS Growth | - | - | - | - | - | -88.65% | Upgrade
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Free Cash Flow | -16.55 | -15.92 | -3.02 | 29.55 | 13.08 | 9.04 | Upgrade
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Free Cash Flow Per Share | -2.65 | -2.54 | -0.49 | 4.85 | 2.15 | 1.99 | Upgrade
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Gross Margin | 42.22% | 44.47% | 43.73% | 39.36% | 45.28% | 43.18% | Upgrade
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Operating Margin | -9.98% | -7.61% | -3.21% | -14.85% | -0.42% | 0.81% | Upgrade
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Profit Margin | -6.03% | -6.00% | 4.18% | -20.99% | -3.12% | 0.86% | Upgrade
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Free Cash Flow Margin | -19.68% | -16.95% | -2.02% | 15.50% | 6.98% | 10.77% | Upgrade
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EBITDA | -12.14 | -6.88 | -4.49 | -22.27 | 0.16 | 0.93 | Upgrade
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EBITDA Margin | -14.43% | -7.32% | -2.99% | -11.68% | 0.08% | 1.11% | Upgrade
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D&A For EBITDA | -3.75 | 0.27 | 0.32 | 6.04 | 0.94 | 0.25 | Upgrade
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EBIT | -8.39 | -7.14 | -4.8 | -28.31 | -0.78 | 0.68 | Upgrade
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EBIT Margin | -9.98% | -7.61% | -3.21% | -14.85% | -0.42% | 0.81% | Upgrade
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Effective Tax Rate | - | - | 0.19% | - | - | - | Upgrade
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Revenue as Reported | 94.71 | 94.71 | 194.96 | 193.22 | 190.92 | 84.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.