Spotlight Group AB (publ) (NGM:SPGR)
Sweden
· Delayed Price · Currency is SEK 19.00
-0.80 (-4.04%)
At close: Jun 10, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 97.4 | 90.04 | 84.62 | 128.31 | 171.75 | 133.84 | Upgrade
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| Other Revenue | 10.36 | 15.76 | 16.66 | 25.65 | 25.13 | 6.67 | Upgrade
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| Revenue | 107.76 | 105.81 | 101.28 | 153.96 | 196.88 | 140.51 | Upgrade
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| Revenue Growth (YoY) | 23.73% | 4.47% | -34.22% | -21.80% | 40.12% | 14.28% | Upgrade
|
| Cost of Revenue | 12.28 | 10.06 | 11.28 | 13.5 | 14.91 | 15.12 | Upgrade
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| Gross Profit | 95.47 | 95.75 | 90 | 140.46 | 181.96 | 125.38 | Upgrade
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| Selling, General & Admin | 74.84 | 75.76 | 85.31 | 161.99 | 136.44 | 98.59 | Upgrade
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| Other Operating Expenses | 5.41 | 6.56 | 4.99 | 3.25 | 7.96 | 3.83 | Upgrade
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| Operating Expenses | 89.81 | 91.64 | 97.42 | 175.33 | 150.67 | 110.01 | Upgrade
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| Operating Income | 5.66 | 4.11 | -7.42 | -34.87 | 31.29 | 15.37 | Upgrade
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| Interest Expense | -3.56 | -3.98 | -3.36 | -1.15 | -0.18 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.26 | 4.26 | 6.33 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 6.37 | 4.39 | -4.45 | -36.02 | 31.11 | 15.23 | Upgrade
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| Asset Writedown | - | - | -0.46 | - | - | - | Upgrade
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| Pretax Income | 6.37 | 4.39 | -4.91 | -36.02 | 31.11 | 15.23 | Upgrade
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| Income Tax Expense | 3.36 | 2.38 | -1.16 | -7.38 | 7.46 | 3.82 | Upgrade
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| Earnings From Continuing Operations | 3.01 | 2.01 | -3.75 | -28.64 | 23.66 | 11.42 | Upgrade
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| Earnings From Discontinued Operations | -6.45 | -9.06 | -14.2 | - | - | - | Upgrade
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| Net Income to Company | -3.44 | -7.05 | -17.95 | -28.64 | 23.66 | 11.42 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.45 | 0.39 | - | Upgrade
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| Net Income | -3.44 | -7.05 | -17.95 | -28.18 | 24.05 | 11.42 | Upgrade
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| Net Income to Common | -3.44 | -7.05 | -17.95 | -28.18 | 24.05 | 11.42 | Upgrade
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| Net Income Growth | - | - | - | - | 110.63% | 56.57% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -0.01% | 3.29% | 13.11% | -1.14% | 6.61% | 3.14% | Upgrade
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| EPS (Basic) | -0.57 | -1.17 | -3.00 | -5.34 | 4.60 | 2.28 | Upgrade
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| EPS (Diluted) | -0.57 | -1.14 | -3.00 | -5.34 | 4.50 | 2.28 | Upgrade
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| EPS Growth | - | - | - | - | 97.58% | 51.87% | Upgrade
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| Free Cash Flow | 16.8 | 5.71 | -4.59 | -12.58 | 14.56 | 28.41 | Upgrade
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| Free Cash Flow Per Share | 2.79 | 0.92 | -0.77 | -2.38 | 2.73 | 5.67 | Upgrade
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| Dividend Per Share | - | - | - | - | 2.200 | 1.100 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 88.60% | 90.50% | 88.86% | 91.23% | 92.43% | 89.24% | Upgrade
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| Operating Margin | 5.26% | 3.88% | -7.33% | -22.65% | 15.89% | 10.94% | Upgrade
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| Profit Margin | -3.19% | -6.66% | -17.73% | -18.31% | 12.21% | 8.13% | Upgrade
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| Free Cash Flow Margin | 15.59% | 5.39% | -4.53% | -8.17% | 7.40% | 20.22% | Upgrade
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| EBITDA | 14.35 | 12.66 | 0.61 | -29.02 | 34.95 | 17.8 | Upgrade
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| EBITDA Margin | 13.32% | 11.96% | 0.60% | -18.85% | 17.75% | 12.67% | Upgrade
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| D&A For EBITDA | 8.69 | 8.55 | 8.03 | 5.85 | 3.66 | 2.42 | Upgrade
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| EBIT | 5.66 | 4.11 | -7.42 | -34.87 | 31.29 | 15.37 | Upgrade
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| EBIT Margin | 5.26% | 3.88% | -7.33% | -22.65% | 15.89% | 10.94% | Upgrade
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| Effective Tax Rate | 52.79% | 54.21% | - | - | 23.96% | 25.05% | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.