Acast AB (publ) (STO:ACAST)
Sweden · Delayed Price · Currency is SEK 28.70
+2.95 (11.46%)
Oct 31, 2025, 12:59 PM CET
Acast 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 2,362 | 1,944 | 1,636 | 1,390 | 1,026 | 591.53 | Upgrade | |
Revenue Growth (YoY) | 26.95% | 18.78% | 17.69% | 35.55% | 73.40% | 63.78% | Upgrade |
Cost of Revenue | 1,436 | 1,180 | 1,116 | 920.51 | 652.23 | 372.1 | Upgrade |
Gross Profit | 925.85 | 764.2 | 520.84 | 469.86 | 373.48 | 219.43 | Upgrade |
Selling, General & Admin | 738.64 | 637.82 | 600.89 | 604.04 | 478.83 | 289.1 | Upgrade |
Research & Development | 204.54 | 188.07 | 179.77 | 197.52 | 121.16 | 79.74 | Upgrade |
Other Operating Expenses | -5.79 | -4.18 | -1.2 | -1.68 | -4.87 | -0.88 | Upgrade |
Operating Expenses | 937.39 | 821.71 | 779.46 | 799.89 | 595.12 | 367.97 | Upgrade |
Operating Income | -11.54 | -57.51 | -258.62 | -330.03 | -221.65 | -148.54 | Upgrade |
Interest Expense | -11.5 | -5.51 | -4.33 | -3.26 | -5.03 | -2.5 | Upgrade |
Interest & Investment Income | 14.59 | 23.81 | 24.74 | 4.09 | 17.05 | - | Upgrade |
Other Non Operating Income (Expenses) | 55.69 | 56.17 | -6.27 | 71.55 | 13.22 | -15.96 | Upgrade |
EBT Excluding Unusual Items | -48.37 | 16.96 | -244.48 | -257.65 | -196.4 | -167 | Upgrade |
Other Unusual Items | -48.06 | - | 73.57 | -22.61 | -98.72 | - | Upgrade |
Pretax Income | -97.06 | 16.96 | -170.91 | -280.27 | -295.12 | -167 | Upgrade |
Income Tax Expense | -58.41 | -61.26 | 8.77 | 6.11 | 5.28 | 5.23 | Upgrade |
Net Income to Company | - | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade |
Net Income | -38.65 | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade |
Net Income to Common | -38.65 | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade |
Shares Outstanding (Basic) | 181 | 181 | 181 | 180 | 157 | 126 | Upgrade |
Shares Outstanding (Diluted) | 181 | 188 | 181 | 180 | 157 | 126 | Upgrade |
Shares Change (YoY) | 0.07% | 3.68% | 0.77% | 14.26% | 24.44% | 93.45% | Upgrade |
EPS (Basic) | -0.21 | 0.43 | -0.99 | -1.59 | -1.91 | -1.36 | Upgrade |
EPS (Diluted) | -0.21 | 0.42 | -0.99 | -1.59 | -1.91 | -1.36 | Upgrade |
Free Cash Flow | 33.68 | 23.17 | -28.42 | -294.34 | -122.21 | -189.92 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.12 | -0.16 | -1.64 | -0.78 | -1.50 | Upgrade |
Gross Margin | 39.20% | 39.32% | 31.83% | 33.79% | 36.41% | 37.09% | Upgrade |
Operating Margin | -0.49% | -2.96% | -15.80% | -23.74% | -21.61% | -25.11% | Upgrade |
Profit Margin | -1.64% | 4.02% | -10.98% | -20.60% | -29.29% | -29.12% | Upgrade |
Free Cash Flow Margin | 1.43% | 1.19% | -1.74% | -21.17% | -11.92% | -32.11% | Upgrade |
EBITDA | -2.22 | -53 | -254.68 | -327.38 | -220.37 | -147.27 | Upgrade |
EBITDA Margin | -0.09% | -2.73% | -15.56% | -23.55% | -21.49% | -24.90% | Upgrade |
D&A For EBITDA | 9.31 | 4.51 | 3.94 | 2.65 | 1.28 | 1.27 | Upgrade |
EBIT | -11.54 | -57.51 | -258.62 | -330.03 | -221.65 | -148.54 | Upgrade |
EBIT Margin | -0.49% | -2.96% | -15.80% | -23.74% | -21.61% | -25.11% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.