Acast AB (publ) (STO: ACAST)
Sweden
· Delayed Price · Currency is SEK 15.75
-0.25 (-1.56%)
Oct 3, 2024, 5:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 1,810 | 1,636 | 1,390 | 1,026 | 591.53 | 361.18 | Upgrade
|
| Revenue Growth (YoY) | 21.13% | 17.69% | 35.55% | 73.40% | 63.78% | 100.45% | Upgrade
|
| Cost of Revenue | 1,200 | 1,116 | 920.51 | 652.23 | 372.1 | 232.38 | Upgrade
|
| Gross Profit | 609.18 | 520.84 | 469.86 | 373.48 | 219.43 | 128.8 | Upgrade
|
| Selling, General & Admin | 620.46 | 600.89 | 604.04 | 478.83 | 289.1 | 208.26 | Upgrade
|
| Research & Development | 178.98 | 179.77 | 197.52 | 121.16 | 79.74 | 44.16 | Upgrade
|
| Other Operating Expenses | -1.94 | -1.2 | -1.68 | -4.87 | -0.88 | -2.77 | Upgrade
|
| Operating Expenses | 797.5 | 779.46 | 799.89 | 595.12 | 367.97 | 249.66 | Upgrade
|
| Operating Income | -188.32 | -258.62 | -330.03 | -221.65 | -148.54 | -120.86 | Upgrade
|
| Interest Expense | -4.33 | -4.33 | -3.26 | -5.03 | -2.5 | -2.85 | Upgrade
|
| Interest & Investment Income | 12.69 | 19.3 | 4.09 | 17.05 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -6.27 | -6.27 | 71.55 | 13.22 | -15.96 | 0.83 | Upgrade
|
| EBT Excluding Unusual Items | -186.23 | -249.92 | -257.65 | -196.4 | -167 | -122.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.44 | 5.44 | - | - | - | - | Upgrade
|
| Other Unusual Items | 73.57 | 73.57 | -22.61 | -98.72 | - | - | Upgrade
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| Pretax Income | -107.22 | -170.91 | -280.27 | -295.12 | -167 | -122.88 | Upgrade
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| Income Tax Expense | 7.92 | 8.77 | 6.11 | 5.28 | 5.23 | 5.63 | Upgrade
|
| Net Income to Company | - | -179.68 | -286.38 | -300.39 | -172.22 | -128.5 | Upgrade
|
| Net Income | -115.15 | -179.68 | -286.38 | -300.39 | -172.22 | -128.5 | Upgrade
|
| Net Income to Common | -115.15 | -179.68 | -286.38 | -300.39 | -172.22 | -128.5 | Upgrade
|
| Shares Outstanding (Basic) | 181 | 181 | 180 | 157 | 126 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 181 | 180 | 157 | 126 | 65 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.77% | 14.26% | 24.44% | 93.45% | 77.07% | Upgrade
|
| EPS (Basic) | -0.64 | -0.99 | -1.59 | -1.91 | -1.36 | -1.97 | Upgrade
|
| EPS (Diluted) | -0.64 | -0.99 | -1.59 | -1.91 | -1.36 | -1.97 | Upgrade
|
| Free Cash Flow | 12.11 | -28.42 | -294.34 | -122.21 | -189.92 | -114.21 | Upgrade
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| Free Cash Flow Per Share | 0.07 | -0.16 | -1.64 | -0.78 | -1.50 | -1.75 | Upgrade
|
| Gross Margin | 33.66% | 31.83% | 33.79% | 36.41% | 37.09% | 35.66% | Upgrade
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| Operating Margin | -10.41% | -15.80% | -23.74% | -21.61% | -25.11% | -33.46% | Upgrade
|
| Profit Margin | -6.36% | -10.98% | -20.60% | -29.29% | -29.11% | -35.58% | Upgrade
|
| Free Cash Flow Margin | 0.67% | -1.74% | -21.17% | -11.92% | -32.11% | -31.62% | Upgrade
|
| EBITDA | -178.65 | -254.68 | -327.38 | -220.37 | -147.27 | -119.87 | Upgrade
|
| EBITDA Margin | -9.87% | -15.56% | -23.55% | -21.48% | -24.90% | -33.19% | Upgrade
|
| D&A For EBITDA | 9.67 | 3.94 | 2.65 | 1.28 | 1.27 | 0.99 | Upgrade
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| EBIT | -188.32 | -258.62 | -330.03 | -221.65 | -148.54 | -120.86 | Upgrade
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| EBIT Margin | -10.41% | -15.80% | -23.74% | -21.61% | -25.11% | -33.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.