Acast AB (publ) (STO:ACAST)
Sweden · Delayed Price · Currency is SEK 36.50
-0.80 (-2.14%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,795 | 2,517 | 1,944 | 1,636 | 1,390 | 1,026 | |
Revenue Growth (YoY) | 27.34% | 29.49% | 18.78% | 17.69% | 35.55% | 73.40% |
Cost of Revenue | 1,705 | 1,527 | 1,180 | 1,116 | 920.51 | 652.23 |
Gross Profit | 1,090 | 989.41 | 764.2 | 520.84 | 469.86 | 373.48 |
Selling, General & Admin | 794.21 | 824.44 | 637.82 | 600.89 | 620.33 | 478.83 |
Research & Development | 204.17 | 207.94 | 188.07 | 179.77 | 203.84 | 121.16 |
Other Operating Expenses | -18.44 | -24.94 | -4.18 | -1.2 | -1.68 | -4.87 |
Total Operating Expenses | 979.94 | 1,007 | 821.71 | 779.46 | 822.5 | 595.12 |
Operating Income | 109.99 | -18.04 | -57.51 | -258.62 | -352.64 | -221.65 |
Interest Income | - | 17.34 | 80.58 | 98.31 | 75.71 | 67.4 |
Interest Expense | - | -101.56 | -6.12 | -10.6 | -3.34 | -140.88 |
Other Non-Operating Income (Expense) | 5.86 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 5.86 | -84.22 | 74.47 | 87.71 | 72.38 | -73.47 |
Pretax Income | 115.84 | -102.25 | 16.96 | -170.91 | -280.27 | -295.12 |
Provision for Income Taxes | 17.19 | 10.16 | -61.26 | 8.77 | 6.11 | 5.28 |
Net Income | 98.65 | -112.41 | 78.22 | -179.68 | -286.38 | -300.39 |
Net Income to Common | 98.65 | -112.41 | 78.22 | -179.68 | -286.38 | -300.39 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 182 | 182 | 181 | 181 | 180 | 157 |
Shares Outstanding (Diluted) | 188 | 182 | 188 | 181 | 180 | 157 |
Shares Change (YoY) | 1.61% | -3.29% | 3.68% | 0.77% | 14.26% | 24.44% |
EPS (Basic) | 0.54 | -0.62 | 0.43 | -0.99 | -1.59 | -1.91 |
EPS (Diluted) | 0.51 | -0.62 | 0.42 | -0.99 | -1.59 | -1.91 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 164.16 | 51.03 | 23.17 | -28.42 | -294.34 | -122.21 |
Free Cash Flow Growth | 1213.51% | 120.24% | - | - | - | - |
Free Cash Flow Per Share | 0.87 | 0.28 | 0.12 | -0.16 | -1.64 | -0.78 |
Gross Margin | 38.99% | 39.31% | 39.32% | 31.83% | 33.79% | 36.41% |
Operating Margin | 3.93% | -0.72% | -2.96% | -15.80% | -25.36% | -21.61% |
Profit Margin | 3.53% | -4.47% | 4.02% | -10.98% | -20.60% | -29.29% |
FCF Margin | 5.87% | 2.03% | 1.19% | -1.74% | -21.17% | -11.92% |
EBITDA | 109.99 | -18.04 | -57.51 | -258.62 | -352.64 | -221.65 |
EBIT | 109.99 | -18.04 | -57.51 | -258.62 | -352.64 | -221.65 |
EBIT Margin | 3.93% | -0.72% | -2.96% | -15.80% | -25.36% | -21.61% |
Effective Tax Rate | 14.84% | -9.93% | -361.31% | -5.13% | -2.18% | -1.79% |