Spotlight Group AB (publ) (NGM: SPGR)
Sweden
· Delayed Price · Currency is SEK 24.80
+1.20 (5.08%)
At close: Dec 23, 2024
Spotlight 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 115.03 | 120.61 | 128.31 | 171.75 | 133.84 | 103.14 | Upgrade
|
| Other Revenue | 18.85 | 23.43 | 25.65 | 25.13 | 6.67 | 19.81 | Upgrade
|
| Revenue | 133.88 | 144.05 | 153.96 | 196.88 | 140.51 | 122.95 | Upgrade
|
| Revenue Growth (YoY) | -14.10% | -6.44% | -21.80% | 40.12% | 14.28% | 10.18% | Upgrade
|
| Cost of Revenue | 7.59 | 11.16 | 13.5 | 14.91 | 15.12 | 12.64 | Upgrade
|
| Gross Profit | 126.29 | 132.89 | 140.46 | 181.96 | 125.38 | 110.31 | Upgrade
|
| Selling, General & Admin | 107.76 | 128.35 | 161.99 | 136.44 | 98.59 | 89.27 | Upgrade
|
| Other Operating Expenses | 7.83 | 6.79 | 3.25 | 7.96 | 3.83 | 2.73 | Upgrade
|
| Operating Expenses | 129.28 | 146.71 | 175.33 | 150.67 | 110.01 | 99.93 | Upgrade
|
| Operating Income | -2.99 | -13.83 | -34.87 | 31.29 | 15.37 | 10.38 | Upgrade
|
| Interest Expense | -4.34 | -3.67 | -1.15 | -0.18 | -0.14 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | -7.33 | -17.5 | -36.02 | 31.11 | 15.23 | 10.18 | Upgrade
|
| Asset Writedown | -0.46 | -0.46 | - | - | - | - | Upgrade
|
| Pretax Income | -7.79 | -17.97 | -36.02 | 31.11 | 15.23 | 10.18 | Upgrade
|
| Income Tax Expense | -1.45 | -3.38 | -7.38 | 7.46 | 3.82 | 2.89 | Upgrade
|
| Earnings From Continuing Operations | -6.35 | -14.59 | -28.64 | 23.66 | 11.42 | 7.29 | Upgrade
|
| Earnings From Discontinued Operations | -2.43 | -3.37 | - | - | - | - | Upgrade
|
| Net Income to Company | -8.77 | -17.95 | -28.64 | 23.66 | 11.42 | 7.29 | Upgrade
|
| Minority Interest in Earnings | -1.71 | -0.95 | 0.45 | 0.39 | - | - | Upgrade
|
| Net Income | -10.49 | -18.9 | -28.18 | 24.05 | 11.42 | 7.29 | Upgrade
|
| Net Income to Common | -10.49 | -18.9 | -28.18 | 24.05 | 11.42 | 7.29 | Upgrade
|
| Net Income Growth | - | - | - | 110.63% | 56.57% | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 3.98% | 13.11% | -1.14% | 6.61% | 3.14% | - | Upgrade
|
| EPS (Basic) | -1.74 | -3.16 | -5.34 | 4.60 | 2.28 | 1.50 | Upgrade
|
| EPS (Diluted) | -1.74 | -3.16 | -5.34 | 4.50 | 2.28 | 1.50 | Upgrade
|
| EPS Growth | - | - | - | 97.58% | 51.87% | - | Upgrade
|
| Free Cash Flow | 10.07 | -4.59 | -12.58 | 14.56 | 28.41 | 12.48 | Upgrade
|
| Free Cash Flow Per Share | 1.67 | -0.77 | -2.38 | 2.73 | 5.67 | 2.57 | Upgrade
|
| Dividend Per Share | - | - | - | 2.200 | 1.100 | - | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
|
| Gross Margin | 94.33% | 92.25% | 91.23% | 92.43% | 89.24% | 89.72% | Upgrade
|
| Operating Margin | -2.24% | -9.60% | -22.65% | 15.89% | 10.94% | 8.44% | Upgrade
|
| Profit Margin | -7.83% | -13.12% | -18.31% | 12.21% | 8.13% | 5.93% | Upgrade
|
| Free Cash Flow Margin | 7.52% | -3.18% | -8.17% | 7.40% | 20.22% | 10.15% | Upgrade
|
| EBITDA | 6.94 | -5.8 | -29.02 | 34.95 | 17.8 | 12.67 | Upgrade
|
| EBITDA Margin | 5.18% | -4.02% | -18.85% | 17.75% | 12.67% | 10.31% | Upgrade
|
| D&A For EBITDA | 9.93 | 8.03 | 5.85 | 3.66 | 2.42 | 2.3 | Upgrade
|
| EBIT | -2.99 | -13.83 | -34.87 | 31.29 | 15.37 | 10.38 | Upgrade
|
| EBIT Margin | -2.24% | -9.60% | -22.65% | 15.89% | 10.94% | 8.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.96% | 25.05% | 28.37% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.