ADDvise Group AB (publ) (STO:ADDV.A)
Sweden
· Delayed Price · Currency is SEK 2.850
+0.180 (6.74%)
May 8, 2025, 2:30 PM CET
ADDvise 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,690 | 1,680 | 1,379 | 959 | 468.61 | 359.26 | Upgrade
|
| Other Revenue | 4.8 | - | 0.1 | - | - | - | Upgrade
|
| Revenue | 1,695 | 1,680 | 1,379 | 959 | 468.61 | 359.26 | Upgrade
|
| Revenue Growth (YoY) | 12.82% | 21.86% | 43.79% | 104.65% | 30.44% | 1.57% | Upgrade
|
| Cost of Revenue | 780.2 | 773.6 | 479.5 | 384 | 252.05 | 221.16 | Upgrade
|
| Gross Profit | 914.3 | 906.7 | 899.4 | 575 | 216.57 | 138.1 | Upgrade
|
| Selling, General & Admin | 590.4 | 589.7 | 490 | 392.6 | 160 | 103.19 | Upgrade
|
| Other Operating Expenses | -69.3 | -61.9 | -16 | -0.3 | -0.19 | -0.25 | Upgrade
|
| Operating Expenses | 631.5 | 613.9 | 582.7 | 420.2 | 173.52 | 114.91 | Upgrade
|
| Operating Income | 282.8 | 292.8 | 316.7 | 154.8 | 43.04 | 23.19 | Upgrade
|
| Interest Expense | -191.7 | -184.9 | -168.7 | -45.7 | -22.43 | -12.88 | Upgrade
|
| Interest & Investment Income | 36.7 | 36.7 | 16.2 | 2.3 | 0.97 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 18 | -0.64 | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | - | 0.1 | -24.9 | -13.65 | -3.61 | Upgrade
|
| EBT Excluding Unusual Items | 127.9 | 144.6 | 164.3 | 104.5 | 7.29 | 6.04 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2.9 | -2.8 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.17 | 0.05 | Upgrade
|
| Other Unusual Items | - | - | - | 6.4 | 3 | 11.76 | Upgrade
|
| Pretax Income | 127.9 | 144.6 | 164.3 | 108 | 7.66 | 17.86 | Upgrade
|
| Income Tax Expense | 55.2 | 54.6 | 60.8 | 26.9 | 4.85 | 3.22 | Upgrade
|
| Earnings From Continuing Operations | 72.7 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade
|
| Net Income | 72.7 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
|
| Net Income to Common | 72.7 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
|
| Net Income Growth | -34.39% | -13.04% | 27.62% | 2791.27% | -80.84% | 260.63% | Upgrade
|
| Shares Outstanding (Basic) | 196 | 197 | 186 | 177 | 143 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 196 | 197 | 186 | 177 | 143 | 113 | Upgrade
|
| Shares Change (YoY) | 1.09% | 5.87% | 4.70% | 23.98% | 26.52% | 25.98% | Upgrade
|
| EPS (Basic) | 0.37 | 0.46 | 0.56 | 0.46 | 0.02 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.46 | 0.56 | 0.46 | 0.02 | 0.10 | Upgrade
|
| EPS Growth | -34.80% | -17.87% | 21.89% | 2232.05% | -80.40% | 150.01% | Upgrade
|
| Free Cash Flow | 24.5 | 25.2 | 165.8 | 103.9 | 9.13 | 56.76 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.13 | 0.89 | 0.58 | 0.06 | 0.50 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
|
| Gross Margin | 53.96% | 53.96% | 65.23% | 59.96% | 46.21% | 38.44% | Upgrade
|
| Operating Margin | 16.69% | 17.42% | 22.97% | 16.14% | 9.19% | 6.46% | Upgrade
|
| Profit Margin | 4.29% | 5.36% | 7.51% | 8.46% | 0.60% | 4.08% | Upgrade
|
| Free Cash Flow Margin | 1.45% | 1.50% | 12.02% | 10.83% | 1.95% | 15.80% | Upgrade
|
| EBITDA | 370.63 | 378.9 | 425.4 | 178.5 | 53.62 | 31.36 | Upgrade
|
| EBITDA Margin | 21.87% | 22.55% | 30.85% | 18.61% | 11.44% | 8.73% | Upgrade
|
| D&A For EBITDA | 87.83 | 86.1 | 108.7 | 23.7 | 10.58 | 8.17 | Upgrade
|
| EBIT | 282.8 | 292.8 | 316.7 | 154.8 | 43.04 | 23.19 | Upgrade
|
| EBIT Margin | 16.69% | 17.42% | 22.97% | 16.14% | 9.19% | 6.46% | Upgrade
|
| Effective Tax Rate | 43.16% | 37.76% | 37.00% | 24.91% | 63.37% | 18.03% | Upgrade
|
| Revenue as Reported | 1,770 | 1,756 | 1,415 | 969.1 | 469.11 | 366.97 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.