Adtraction Group AB (STO: ADTR)
Sweden
· Delayed Price · Currency is SEK 40.40
-1.90 (-4.49%)
Oct 4, 2024, 5:09 PM CET
Adtraction Group 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,295 | 1,344 | 925.66 | 698.25 | 545.1 | 526.08 |
| Revenue Growth (YoY) | 15.44% | 45.23% | 32.57% | 28.10% | 3.62% | - |
| Cost of Revenue | 1,182 | 1,226 | 854.09 | 638.06 | 504.24 | 481.09 |
| Gross Profit | 113.57 | 118.73 | 71.57 | 60.19 | 40.86 | 44.99 |
| Selling, General & Admin | 42.89 | 43 | 33.38 | 26.12 | 15.57 | 20.67 |
| Other Operating Expenses | 0.03 | 0.95 | -2.14 | -0.82 | 0.63 | -0.62 |
| Operating Expenses | 114.27 | 111.71 | 46.92 | 33.55 | 16.64 | 20.15 |
| Operating Income | -0.71 | 7.01 | 24.64 | 26.64 | 24.21 | 24.84 |
| Interest Expense | -0.54 | -1.48 | -0.52 | -0.5 | -0.07 | -0.06 |
| Interest & Investment Income | 1.23 | 0.58 | 0.04 | 0.03 | 0.04 | 0.05 |
| Earnings From Equity Investments | 7.7 | -0.1 | - | 0.15 | - | 0.05 |
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.3 |
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | 0 |
| EBT Excluding Unusual Items | 7.68 | 6.02 | 24.17 | 26.31 | 24.18 | 25.19 |
| Gain (Loss) on Sale of Investments | - | - | -0.28 | - | - | - |
| Pretax Income | 7.68 | 6.02 | 23.89 | 26.31 | 24.18 | 25.19 |
| Income Tax Expense | 7.08 | 8.01 | 4.78 | 7.15 | 5.38 | 5.88 |
| Earnings From Continuing Operations | 0.61 | -1.99 | 19.11 | 19.16 | 18.8 | 19.3 |
| Minority Interest in Earnings | 0.61 | 0.65 | 0.91 | 0.08 | -1.01 | -0.75 |
| Net Income | 1.22 | -1.35 | 20.02 | 19.24 | 17.79 | 18.55 |
| Net Income to Common | 1.22 | -1.35 | 20.02 | 19.24 | 17.79 | 18.55 |
| Net Income Growth | -76.02% | - | 4.04% | 8.17% | -4.09% | - |
| Shares Outstanding (Basic) | 17 | 17 | 12 | 7 | - | - |
| Shares Outstanding (Diluted) | 17 | 17 | 12 | 7 | - | - |
| Shares Change (YoY) | - | 41.36% | 57.54% | - | - | - |
| EPS (Basic) | 0.07 | -0.08 | 1.70 | 2.58 | - | - |
| EPS (Diluted) | 0.07 | -0.08 | 1.70 | 2.58 | - | - |
| EPS Growth | -76.02% | - | -33.96% | - | - | - |
| Free Cash Flow | 42.33 | 65.91 | 37.96 | 38.53 | 32.86 | 18.69 |
| Free Cash Flow Per Share | 2.55 | 3.97 | 3.23 | 5.17 | - | - |
| Dividend Per Share | 2.000 | 2.000 | - | - | 11.000 | - |
| Gross Margin | 8.77% | 8.83% | 7.73% | 8.62% | 7.50% | 8.55% |
| Operating Margin | -0.05% | 0.52% | 2.66% | 3.81% | 4.44% | 4.72% |
| Profit Margin | 0.09% | -0.10% | 2.16% | 2.76% | 3.26% | 3.53% |
| Free Cash Flow Margin | 3.27% | 4.90% | 4.10% | 5.52% | 6.03% | 3.55% |
| EBITDA | 71.57 | 74.77 | 40.32 | 34.89 | 24.65 | 24.94 |
| EBITDA Margin | 5.53% | 5.56% | 4.36% | 5.00% | 4.52% | 4.74% |
| D&A For EBITDA | 72.27 | 67.76 | 15.68 | 8.25 | 0.44 | 0.1 |
| EBIT | -0.71 | 7.01 | 24.64 | 26.64 | 24.21 | 24.84 |
| EBIT Margin | -0.05% | 0.52% | 2.66% | 3.81% | 4.44% | 4.72% |
| Effective Tax Rate | 92.11% | 133.15% | 20.02% | 27.17% | 22.26% | 23.37% |
| Revenue as Reported | 1,301 | 1,350 | 928.37 | 699.74 | 546.48 | 526.74 |
Source: S&P Capital IQ. Standard template. Financial Sources.