Everysport Group AB (publ) (NGM: EVERY)
Sweden
· Delayed Price · Currency is SEK 17.10
+0.80 (4.91%)
At close: Dec 23, 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 | Sep '24 Sep 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 | 98.46 | 149.85 | 190.7 | 187.28 | 83.97 | 93.23 | Upgrade
|
| Revenue Growth (YoY) | -41.22% | -21.42% | 1.82% | 123.03% | -9.93% | 1.67% | Upgrade
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| Cost of Revenue | 54.9 | 84.31 | 115.63 | 102.47 | 47.72 | 49.36 | Upgrade
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| Gross Profit | 43.56 | 65.54 | 75.07 | 84.81 | 36.26 | 43.87 | Upgrade
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| Selling, General & Admin | 45.73 | 59.58 | 69.34 | 55.83 | 32.15 | 33.51 | Upgrade
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| Other Operating Expenses | -7.24 | -44.95 | -1.89 | -0.65 | -0.42 | - | Upgrade
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| Operating Expenses | 42.17 | 29.35 | 103.38 | 85.59 | 35.58 | 36.64 | Upgrade
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| Operating Income | 1.39 | 36.19 | -28.31 | -0.78 | 0.68 | 7.23 | Upgrade
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| Interest Expense | -2.22 | -3.1 | -3.36 | -4.6 | -0.61 | -0.66 | Upgrade
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| Interest & Investment Income | 1.53 | 0.04 | 0.07 | 0.03 | 0.01 | 0.01 | Upgrade
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| Earnings From Equity Investments | -1.06 | -1.09 | - | - | -0.14 | -0.09 | Upgrade
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| Currency Exchange Gain (Loss) | -1.3 | -1.3 | 0.22 | 0.08 | 0.22 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0.01 | - | - | -0 | - | 0.94 | Upgrade
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| EBT Excluding Unusual Items | -1.64 | 30.74 | -31.38 | -5.27 | 0.15 | 7.43 | Upgrade
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| Impairment of Goodwill | -0.36 | -33.3 | -12 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7.52 | -7.52 | 0.37 | - | - | 0.05 | Upgrade
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| Asset Writedown | - | - | - | - | -0.09 | -0.99 | Upgrade
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| Other Unusual Items | -2.1 | - | - | 2.7 | - | - | Upgrade
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| Pretax Income | -11.57 | -10.02 | -42.94 | -2.35 | 0.06 | 6.49 | Upgrade
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| Income Tax Expense | 0.21 | 0.01 | -2.92 | 2.4 | -0.67 | 0.14 | Upgrade
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| Earnings From Continuing Operations | -11.77 | -10.03 | -40.02 | -4.75 | 0.73 | 6.35 | Upgrade
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| Minority Interest in Earnings | 0.07 | 0 | 0 | -1.1 | -0.01 | -0 | Upgrade
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| Net Income | -11.71 | -10.03 | -40.02 | -5.85 | 0.72 | 6.35 | Upgrade
|
| Net Income to Common | -11.71 | -10.03 | -40.02 | -5.85 | 0.72 | 6.35 | Upgrade
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| Net Income Growth | - | - | - | - | -88.65% | - | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -0.67% | 1.37% | - | 34.06% | - | -9.18% | Upgrade
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| EPS (Basic) | -1.90 | -1.63 | -6.57 | -0.96 | 0.16 | 1.40 | Upgrade
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| EPS (Diluted) | -1.90 | -1.63 | -6.57 | -0.96 | 0.16 | 1.40 | Upgrade
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| EPS Growth | - | - | - | - | -88.65% | - | Upgrade
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| Free Cash Flow | -22.99 | 4.45 | 29.55 | 13.08 | 9.04 | 6.44 | Upgrade
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| Free Cash Flow Per Share | -3.72 | 0.72 | 4.85 | 2.15 | 1.99 | 1.42 | Upgrade
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| Gross Margin | 44.24% | 43.74% | 39.36% | 45.28% | 43.18% | 47.05% | Upgrade
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| Operating Margin | 1.42% | 24.15% | -14.85% | -0.42% | 0.81% | 7.75% | Upgrade
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| Profit Margin | -11.89% | -6.69% | -20.99% | -3.12% | 0.86% | 6.81% | Upgrade
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| Free Cash Flow Margin | -23.35% | 2.97% | 15.49% | 6.98% | 10.77% | 6.91% | Upgrade
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| EBITDA | -38.91 | 37.76 | -22.27 | 0.16 | 0.93 | 18.94 | Upgrade
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| EBITDA Margin | -39.51% | 25.20% | -11.68% | 0.09% | 1.11% | 20.32% | Upgrade
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| D&A For EBITDA | -40.3 | 1.58 | 6.04 | 0.94 | 0.25 | 11.72 | Upgrade
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| EBIT | 1.39 | 36.19 | -28.31 | -0.78 | 0.68 | 7.23 | Upgrade
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| EBIT Margin | 1.42% | 24.15% | -14.85% | -0.42% | 0.81% | 7.75% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 2.12% | Upgrade
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| Revenue as Reported | 195.76 | 195.76 | 193.22 | 190.92 | 84.68 | 94.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.