Spotlight Group AB (publ) (NGM:SPGR)
Sweden
· Delayed Price · Currency is SEK 19.00
+0.30 (1.60%)
At close: May 12, 2025
Spotlight 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Operating Revenue | 90.04 | 120.61 | 128.31 | 171.75 | 133.84 | Upgrade
|
| Other Revenue | 15.76 | 23.43 | 25.65 | 25.13 | 6.67 | Upgrade
|
| Revenue | 105.81 | 144.05 | 153.96 | 196.88 | 140.51 | Upgrade
|
| Revenue Growth (YoY) | -26.55% | -6.44% | -21.80% | 40.12% | 14.28% | Upgrade
|
| Cost of Revenue | 10.06 | 11.16 | 13.5 | 14.91 | 15.12 | Upgrade
|
| Gross Profit | 95.75 | 132.89 | 140.46 | 181.96 | 125.38 | Upgrade
|
| Selling, General & Admin | 75.76 | 128.35 | 161.99 | 136.44 | 98.59 | Upgrade
|
| Other Operating Expenses | 4.43 | 6.79 | 3.25 | 7.96 | 3.83 | Upgrade
|
| Operating Expenses | 91.64 | 146.71 | 175.33 | 150.67 | 110.01 | Upgrade
|
| Operating Income | 4.11 | -13.83 | -34.87 | 31.29 | 15.37 | Upgrade
|
| Interest Expense | -3.98 | -3.67 | -1.15 | -0.18 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.26 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4.39 | -17.5 | -36.02 | 31.11 | 15.23 | Upgrade
|
| Asset Writedown | - | -0.46 | - | - | - | Upgrade
|
| Pretax Income | 4.39 | -17.97 | -36.02 | 31.11 | 15.23 | Upgrade
|
| Income Tax Expense | 2.38 | -3.38 | -7.38 | 7.46 | 3.82 | Upgrade
|
| Earnings From Continuing Operations | 2.01 | -14.59 | -28.64 | 23.66 | 11.42 | Upgrade
|
| Earnings From Discontinued Operations | -9.06 | -3.37 | - | - | - | Upgrade
|
| Net Income to Company | -7.05 | -17.95 | -28.64 | 23.66 | 11.42 | Upgrade
|
| Minority Interest in Earnings | - | -0.95 | 0.45 | 0.39 | - | Upgrade
|
| Net Income | -7.05 | -18.9 | -28.18 | 24.05 | 11.42 | Upgrade
|
| Net Income to Common | -7.05 | -18.9 | -28.18 | 24.05 | 11.42 | Upgrade
|
| Net Income Growth | - | - | - | 110.63% | 56.57% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 3.29% | 13.11% | -1.14% | 6.61% | 3.14% | Upgrade
|
| EPS (Basic) | -1.17 | -3.16 | -5.34 | 4.60 | 2.28 | Upgrade
|
| EPS (Diluted) | -1.14 | -3.16 | -5.34 | 4.50 | 2.28 | Upgrade
|
| EPS Growth | - | - | - | 97.58% | 51.87% | Upgrade
|
| Free Cash Flow | 5.71 | -4.59 | -12.58 | 14.56 | 28.41 | Upgrade
|
| Free Cash Flow Per Share | 0.92 | -0.77 | -2.38 | 2.73 | 5.67 | Upgrade
|
| Dividend Per Share | - | - | - | 2.200 | 1.100 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | Upgrade
|
| Gross Margin | 90.50% | 92.25% | 91.23% | 92.43% | 89.24% | Upgrade
|
| Operating Margin | 3.88% | -9.60% | -22.65% | 15.89% | 10.94% | Upgrade
|
| Profit Margin | -6.66% | -13.12% | -18.31% | 12.21% | 8.13% | Upgrade
|
| Free Cash Flow Margin | 5.39% | -3.18% | -8.17% | 7.40% | 20.22% | Upgrade
|
| EBITDA | 12.14 | -5.8 | -29.02 | 34.95 | 17.8 | Upgrade
|
| EBITDA Margin | 11.48% | -4.02% | -18.85% | 17.75% | 12.67% | Upgrade
|
| D&A For EBITDA | 8.03 | 8.03 | 5.85 | 3.66 | 2.42 | Upgrade
|
| EBIT | 4.11 | -13.83 | -34.87 | 31.29 | 15.37 | Upgrade
|
| EBIT Margin | 3.88% | -9.60% | -22.65% | 15.89% | 10.94% | Upgrade
|
| Effective Tax Rate | 54.21% | - | - | 23.96% | 25.05% | Upgrade
|
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.