TradeDoubler AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	2,219	2,101	1,981	1,636	1,422
Other Revenue	0	-	-	-	-
Revenue	2,219	2,101	1,981	1,636	1,422
Revenue Growth (YoY)	5.62%	6.05%	21.10%	15.07%	15.72%
Cost of Revenue	1,730	1,655	1,573	1,293	1,145
Gross Profit	489.45	445.88	408.37	342.6	277.04
Selling, General & Admin	436.39	392.95	328.06	272.89	220.19
Research & Development	49.36	45.36	46.29	30.08	28.12
Other Operating Expenses	-3.21	-12.23	-5.51	-3.48	0.34
Operating Expenses	482.54	426.09	368.85	299.5	248.65
Operating Income	6.91	19.8	39.53	43.1	28.39
Interest Expense	-	-6.82	-7.52	-6.99	-6.89
Interest & Investment Income	-	2.91	3.46	3.76	0.26
Currency Exchange Gain (Loss)	-3	-3.32	0.01	-5.51	-2.65
Other Non Operating Income (Expenses)	4.31	-3.39	-1.59	-0.96	-0.98
EBT Excluding Unusual Items	8.22	9.18	33.89	33.4	18.13
Gain (Loss) on Sale of Investments	-	-3	-	0.03	6.53
Other Unusual Items	-	-	-	-	2.77
Pretax Income	8.22	6.18	33.89	33.43	27.42
Income Tax Expense	7.2	9.37	8.61	9.14	3.51
Net Income	1.02	-3.19	25.28	24.29	23.91
Net Income to Common	1.02	-3.19	25.28	24.29	23.91
Net Income Growth	-	-	4.08%	1.60%	239.97%
Shares Outstanding (Basic)	60	49	45	45	45
Shares Outstanding (Diluted)	60	49	45	45	45
Shares Change (YoY)	24.10%	7.91%	-	-	-
EPS (Basic)	0.02	-0.07	0.56	0.54	0.53
EPS (Diluted)	0.02	-0.07	0.56	0.54	0.53
EPS Growth	-	-	4.08%	1.60%	239.97%
Free Cash Flow	120.68	53.93	71.66	57.69	54.46
Free Cash Flow Per Share	2.00	1.11	1.59	1.28	1.21
Gross Margin	22.05%	21.22%	20.61%	20.94%	19.48%
Operating Margin	0.31%	0.94%	1.99%	2.63%	2.00%
Profit Margin	0.05%	-0.15%	1.28%	1.49%	1.68%
Free Cash Flow Margin	5.44%	2.57%	3.62%	3.53%	3.83%
EBITDA	60.86	22.09	40.55	45.46	30.4
EBITDA Margin	2.74%	1.05%	2.05%	2.78%	2.14%
D&A For EBITDA	53.95	2.3	1.02	2.35	2.01
EBIT	6.91	19.8	39.53	43.1	28.39
EBIT Margin	0.31%	0.94%	1.99%	2.63%	2.00%
Effective Tax Rate	87.59%	151.50%	25.40%	27.34%	12.80%
Revenue as Reported	2,222	2,113	1,987	1,640	1,421

Source: S&P Global Market Intelligence. Standard template. Financial Sources.