Everysport Group AB (publ) (NGM:EVERY)
Sweden · Delayed Price · Currency is SEK 24.20
+0.20 (0.83%)
At close: Jul 21, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 89.93 | 93.9 | 149.85 | 190.7 | 187.28 | 83.97 | Upgrade | |
Revenue Growth (YoY) | -21.98% | -37.34% | -21.42% | 1.82% | 123.03% | -9.93% | Upgrade |
Cost of Revenue | 47.6 | 52.14 | 84.31 | 115.63 | 102.47 | 47.72 | Upgrade |
Gross Profit | 42.33 | 41.76 | 65.54 | 75.07 | 84.81 | 36.26 | Upgrade |
Selling, General & Admin | 45.66 | 47.62 | 70.25 | 69.34 | 55.83 | 32.15 | Upgrade |
Other Operating Expenses | 7.48 | -0.42 | -2.1 | -1.89 | -0.65 | -0.42 | Upgrade |
Operating Expenses | 51.15 | 48.9 | 70.34 | 103.38 | 85.59 | 35.58 | Upgrade |
Operating Income | -8.82 | -7.14 | -4.8 | -28.31 | -0.78 | 0.68 | Upgrade |
Interest Expense | -1.39 | -1.11 | -1.98 | -3.36 | -4.6 | -0.61 | Upgrade |
Interest & Investment Income | 0.04 | 0.69 | 0.04 | 0.07 | 0.03 | 0.01 | Upgrade |
Earnings From Equity Investments | 0.02 | - | -1.09 | - | - | -0.14 | Upgrade |
Currency Exchange Gain (Loss) | 1.87 | 1.87 | -1.29 | 0.22 | 0.08 | 0.22 | Upgrade |
Other Non Operating Income (Expenses) | 0.14 | 0.14 | -0 | - | -0 | - | Upgrade |
EBT Excluding Unusual Items | -8.14 | -5.56 | -9.13 | -31.38 | -5.27 | 0.15 | Upgrade |
Impairment of Goodwill | - | - | -19.19 | -12 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 34.54 | 0.37 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.09 | Upgrade |
Other Unusual Items | - | - | - | - | 2.7 | - | Upgrade |
Pretax Income | -8.05 | -5.47 | 6.28 | -42.94 | -2.35 | 0.06 | Upgrade |
Income Tax Expense | 0.1 | 0.28 | 0.01 | -2.92 | 2.4 | -0.67 | Upgrade |
Earnings From Continuing Operations | -8.14 | -5.74 | 6.27 | -40.02 | -4.75 | 0.73 | Upgrade |
Minority Interest in Earnings | 0.09 | 0.11 | 0 | 0 | -1.1 | -0.01 | Upgrade |
Net Income | -8.06 | -5.63 | 6.27 | -40.02 | -5.85 | 0.72 | Upgrade |
Net Income to Common | -8.06 | -5.63 | 6.27 | -40.02 | -5.85 | 0.72 | Upgrade |
Net Income Growth | - | - | - | - | - | -88.65% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade |
Shares Change (YoY) | - | 1.35% | 1.37% | - | 34.06% | - | Upgrade |
EPS (Basic) | -1.29 | -0.90 | 1.02 | -6.57 | -0.96 | 0.16 | Upgrade |
EPS (Diluted) | -1.29 | -0.90 | 1.02 | -6.57 | -0.96 | 0.16 | Upgrade |
EPS Growth | - | - | - | - | - | -88.65% | Upgrade |
Free Cash Flow | -4.14 | -15.92 | -3.02 | 29.55 | 13.08 | 9.04 | Upgrade |
Free Cash Flow Per Share | -0.66 | -2.54 | -0.49 | 4.85 | 2.15 | 1.99 | Upgrade |
Gross Margin | 47.07% | 44.47% | 43.73% | 39.36% | 45.28% | 43.18% | Upgrade |
Operating Margin | -9.81% | -7.61% | -3.21% | -14.85% | -0.42% | 0.81% | Upgrade |
Profit Margin | -8.96% | -6.00% | 4.18% | -20.99% | -3.12% | 0.86% | Upgrade |
Free Cash Flow Margin | -4.61% | -16.95% | -2.02% | 15.50% | 6.98% | 10.77% | Upgrade |
EBITDA | -12.24 | -6.88 | -4.49 | -22.27 | 0.16 | 0.93 | Upgrade |
EBITDA Margin | -13.61% | -7.32% | -2.99% | -11.68% | 0.08% | 1.11% | Upgrade |
D&A For EBITDA | -3.42 | 0.27 | 0.32 | 6.04 | 0.94 | 0.25 | Upgrade |
EBIT | -8.82 | -7.14 | -4.8 | -28.31 | -0.78 | 0.68 | Upgrade |
EBIT Margin | -9.81% | -7.61% | -3.21% | -14.85% | -0.42% | 0.81% | Upgrade |
Effective Tax Rate | - | - | 0.19% | - | - | - | Upgrade |
Revenue as Reported | 94.71 | 94.71 | 194.96 | 193.22 | 190.92 | 84.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.