Spotlight Group AB (publ) (NGM:SPGR)
16.40
+0.80 (5.13%)
At close: May 25, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 108.64 | 108.29 | 90.04 | 84.62 | 128.31 | 171.75 |
Other Revenue | 5.79 | 6.13 | 15.76 | 16.66 | 25.65 | 25.13 |
| 114.43 | 114.42 | 105.81 | 101.28 | 153.96 | 196.88 | |
Revenue Growth (YoY) | 6.20% | 8.14% | 4.47% | -34.22% | -21.80% | 40.12% |
Cost of Revenue | 19.04 | 18.7 | 10.06 | 11.28 | 13.5 | 14.91 |
Gross Profit | 95.39 | 95.72 | 95.75 | 90 | 140.46 | 181.96 |
Selling, General & Admin | 78.92 | 77.36 | 75.76 | 85.31 | 161.99 | 136.44 |
Other Operating Expenses | 1.03 | 1.04 | 4.43 | 4.99 | 3.72 | 7.96 |
Operating Expenses | 90.98 | 89.59 | 91.64 | 97.42 | 175.33 | 150.67 |
Operating Income | 4.41 | 6.14 | 4.11 | -7.42 | -34.87 | 31.29 |
Interest Expense | -1.98 | -2.26 | -3.98 | -3.36 | -1.15 | -0.18 |
Other Non Operating Income (Expenses) | 2.56 | 2.56 | 4.26 | 6.33 | - | - |
EBT Excluding Unusual Items | 4.99 | 6.44 | 4.39 | -4.45 | -36.02 | 31.11 |
Asset Writedown | 0.3 | - | - | -0.46 | - | - |
Pretax Income | 5.29 | 6.44 | 4.39 | -4.91 | -36.02 | 31.11 |
Income Tax Expense | 3.22 | 3.13 | 2.38 | -1.16 | -7.38 | 7.46 |
Earnings From Continuing Operations | 2.06 | 3.31 | 2.01 | -3.75 | -28.64 | 23.66 |
Earnings From Discontinued Operations | -6.51 | -7.42 | -9.55 | -14.2 | - | - |
Net Income to Company | -4.44 | -4.11 | -7.54 | -17.95 | -28.64 | 23.66 |
Minority Interest in Earnings | - | - | - | - | 0.45 | 0.39 |
Net Income | -4.44 | -4.11 | -7.54 | -17.95 | -28.18 | 24.05 |
Net Income to Common | -4.44 | -4.11 | -7.54 | -17.95 | -28.18 | 24.05 |
Net Income Growth | - | - | - | - | - | 110.63% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 |
Shares Change (YoY) | 0.08% | -2.15% | 3.29% | 13.11% | -1.14% | 6.61% |
EPS (Basic) | -0.74 | -0.68 | -1.25 | -3.00 | -5.34 | 4.60 |
EPS (Diluted) | -0.74 | -0.68 | -1.22 | -3.00 | -5.34 | 4.50 |
EPS Growth | - | - | - | - | - | 97.58% |
Free Cash Flow | -3.89 | 3.63 | 5.71 | -4.59 | -12.58 | 14.56 |
Free Cash Flow Per Share | -0.65 | 0.60 | 0.92 | -0.77 | -2.38 | 2.73 |
Dividend Per Share | - | - | - | - | - | 2.200 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 83.36% | 83.66% | 90.50% | 88.86% | 91.23% | 92.43% |
Operating Margin | 3.85% | 5.36% | 3.88% | -7.33% | -22.65% | 15.89% |
Profit Margin | -3.88% | -3.59% | -7.13% | -17.73% | -18.31% | 12.21% |
Free Cash Flow Margin | -3.40% | 3.17% | 5.39% | -4.53% | -8.17% | 7.40% |
EBITDA | 11.42 | 13.6 | 12.66 | 0.61 | -29.02 | 34.95 |
EBITDA Margin | 9.98% | 11.89% | 11.96% | 0.60% | -18.85% | 17.75% |
D&A For EBITDA | 7.01 | 7.47 | 8.55 | 8.03 | 5.85 | 3.66 |
EBIT | 4.41 | 6.14 | 4.11 | -7.42 | -34.87 | 31.29 |
EBIT Margin | 3.85% | 5.36% | 3.88% | -7.33% | -22.65% | 15.89% |
Effective Tax Rate | 60.97% | 48.55% | 54.21% | - | - | 23.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.