Adtraction Group AB (STO:ADTR)
Sweden · Delayed Price · Currency is SEK 40.30
-1.70 (-4.05%)
Aug 12, 2026, 5:07 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 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 |
| 1,278 | 1,193 | 1,207 | 1,350 | 928.37 | 699.74 | |
Revenue Growth | 7.62% | -1.14% | -10.61% | 45.42% | 32.67% | 28.04% |
Cost of Revenue | 1,024 | 955.46 | 968.37 | 1,090 | 753.81 | -567.1 |
Gross Profit | 254.69 | 237.64 | 238.46 | 260.3 | 174.57 | 1,267 |
Selling, General & Admin | 193.47 | 179.49 | 182.08 | 178.85 | 133.67 | 97.08 |
Depreciation & Amortization Expenses | 67.69 | 70.17 | 70.28 | 67.76 | 15.68 | 8.25 |
Other Operating Expenses | 2.41 | 3.76 | 5.09 | 6.68 | 0.57 | 0.67 |
Total Operating Expenses | 263.57 | 253.42 | 257.45 | 253.29 | 149.92 | 106 |
Operating Income | 2.07 | -16.5 | -18.99 | 7.01 | 24.64 | 26.64 |
Interest Income | 1.63 | 0.88 | 2 | 0.58 | 0.04 | 0.03 |
Interest Expense | -0.28 | -0.31 | -0.18 | -1.48 | -0.52 | -0.5 |
Other Non-Operating Income (Expense) | 0.45 | -0.34 | 7.62 | -0.1 | -0.28 | 0.15 |
Total Non-Operating Income (Expense) | 1.8 | 0.23 | 9.45 | -0.99 | -0.76 | -0.33 |
Pretax Income | 3.12 | -16.27 | -9.54 | 6.02 | 23.89 | 26.31 |
Provision for Income Taxes | 5.3 | 4.69 | 4.31 | 8.01 | 4.78 | 7.15 |
Net Income | -13.84 | -20.95 | -13.85 | -1.99 | 19.11 | 19.16 |
Minority Interest in Earnings | -0.79 | -1.02 | -0.9 | -0.65 | -0.91 | -0.08 |
Net Income to Common | -13.05 | -19.94 | -12.96 | -1.35 | 20.02 | 19.24 |
Net Income Growth | - | - | - | - | 4.04% | 8.17% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 12 | 10 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 16 | 12 | 10 |
Shares Change | - | - | 1.84% | 38.81% | 13.64% | 3.40% |
EPS (Basic) | -0.85 | -0.50 | -0.83 | -0.12 | 1.63 | 1.85 |
EPS (Diluted) | -0.85 | -0.50 | -0.83 | -0.12 | 1.63 | 1.85 |
EPS Growth | - | - | - | - | -11.89% | 3.99% |
Additional Metrics
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 |
Free Cash Flow | 64.29 | 68.74 | 49.58 | 65.91 | 37.96 | 38.53 |
Free Cash Flow Growth | -1.44% | 38.63% | -24.77% | 73.63% | -1.47% | 17.23% |
Free Cash Flow Per Share | 3.87 | 4.14 | 2.99 | 4.04 | 3.23 | 3.73 |
Dividends Per Share | 2.200 | 2.200 | 2.000 | 2.000 | - | - |
Dividend Growth | 10.00% | 10.00% | 0% | -81.82% | - | - |
Gross Margin | 19.92% | 19.92% | 19.76% | 19.28% | 18.80% | 181.04% |
Operating Margin | 0.16% | -1.38% | -1.57% | 0.52% | 2.65% | 3.81% |
Profit Margin | -1.08% | -1.76% | -1.15% | -0.15% | 2.06% | 2.74% |
FCF Margin | 5.03% | 5.76% | 4.11% | 4.88% | 4.09% | 5.51% |
EBITDA | 2.07 | -16.5 | -18.99 | 7.01 | 24.64 | 34.89 |
EBITDA Margin | 0.16% | -1.38% | -1.57% | 0.52% | 2.65% | 4.99% |
EBIT | 2.07 | -16.5 | -18.99 | 7.01 | 24.64 | 26.64 |
EBIT Margin | 0.16% | -1.38% | -1.57% | 0.52% | 2.65% | 3.81% |
Effective Tax Rate | 170.06% | -28.80% | -45.16% | 133.15% | 20.02% | 27.17% |