Everysport Group AB (publ) (NGM:EVERY)
Sweden
· Delayed Price · Currency is SEK 15.70
-0.10 (-0.63%)
At close: Mar 3, 2025
Everysport Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2015 |
| Revenue | 93.9 | 149.85 | 190.7 | 187.28 | 83.97 | Upgrade
|
| Revenue Growth (YoY) | -37.34% | -21.42% | 1.82% | 123.03% | -9.93% | Upgrade
|
| Cost of Revenue | 52.14 | 84.31 | 115.63 | 102.47 | 47.72 | Upgrade
|
| Gross Profit | 41.76 | 65.54 | 75.07 | 84.81 | 36.26 | Upgrade
|
| Selling, General & Admin | 47.62 | 59.58 | 69.34 | 55.83 | 32.15 | Upgrade
|
| Other Operating Expenses | -0.81 | -44.95 | -1.89 | -0.65 | -0.42 | Upgrade
|
| Operating Expenses | 54.21 | 29.35 | 103.38 | 85.59 | 35.58 | Upgrade
|
| Operating Income | -12.45 | 36.19 | -28.31 | -0.78 | 0.68 | Upgrade
|
| Interest Expense | -0.06 | -3.1 | -3.36 | -4.6 | -0.61 | Upgrade
|
| Interest & Investment Income | 1.35 | 0.04 | 0.07 | 0.03 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | -1.09 | - | - | -0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.3 | 0.22 | 0.08 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | -11.16 | 30.74 | -31.38 | -5.27 | 0.15 | Upgrade
|
| Impairment of Goodwill | - | -33.3 | -12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7.52 | 0.37 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.09 | Upgrade
|
| Other Unusual Items | 5.69 | - | - | 2.7 | - | Upgrade
|
| Pretax Income | -5.47 | -10.02 | -42.94 | -2.35 | 0.06 | Upgrade
|
| Income Tax Expense | 0.28 | 0.01 | -2.92 | 2.4 | -0.67 | Upgrade
|
| Earnings From Continuing Operations | -5.74 | -10.03 | -40.02 | -4.75 | 0.73 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0 | 0 | -1.1 | -0.01 | Upgrade
|
| Net Income | -5.63 | -10.03 | -40.02 | -5.85 | 0.72 | Upgrade
|
| Net Income to Common | -5.63 | -10.03 | -40.02 | -5.85 | 0.72 | Upgrade
|
| Net Income Growth | - | - | - | - | -88.65% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | 1.35% | 1.37% | - | 34.06% | - | Upgrade
|
| EPS (Basic) | 1.06 | -1.63 | -6.57 | -0.96 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.06 | -1.63 | -6.57 | -0.96 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | - | -88.65% | Upgrade
|
| Free Cash Flow | -15.92 | 4.45 | 29.55 | 13.08 | 9.04 | Upgrade
|
| Free Cash Flow Per Share | -2.54 | 0.72 | 4.85 | 2.15 | 1.99 | Upgrade
|
| Gross Margin | 44.47% | 43.74% | 39.36% | 45.28% | 43.18% | Upgrade
|
| Operating Margin | -13.26% | 24.15% | -14.85% | -0.42% | 0.81% | Upgrade
|
| Profit Margin | -6.00% | -6.69% | -20.99% | -3.12% | 0.86% | Upgrade
|
| Free Cash Flow Margin | -16.95% | 2.97% | 15.49% | 6.98% | 10.77% | Upgrade
|
| EBITDA | -10.74 | 37.76 | -22.27 | 0.16 | 0.93 | Upgrade
|
| EBITDA Margin | -11.44% | 25.20% | -11.68% | 0.09% | 1.11% | Upgrade
|
| D&A For EBITDA | 1.71 | 1.58 | 6.04 | 0.94 | 0.25 | Upgrade
|
| EBIT | -12.45 | 36.19 | -28.31 | -0.78 | 0.68 | Upgrade
|
| EBIT Margin | -13.26% | 24.15% | -14.85% | -0.42% | 0.81% | Upgrade
|
| Revenue as Reported | - | 195.76 | 193.22 | 190.92 | 84.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.