Acast AB (publ) (STO:ACAST)
Sweden
· Delayed Price · Currency is SEK 18.94
+0.32 (1.72%)
Aug 14, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
| Revenue | 2,195 | 1,944 | 1,636 | 1,390 | 1,026 | 591.53 | Upgrade
|
| Revenue Growth (YoY) | 21.30% | 18.78% | 17.69% | 35.55% | 73.40% | 63.78% | Upgrade
|
| Cost of Revenue | 1,329 | 1,180 | 1,116 | 920.51 | 652.23 | 372.1 | Upgrade
|
| Gross Profit | 866.01 | 764.2 | 520.84 | 469.86 | 373.48 | 219.43 | Upgrade
|
| Selling, General & Admin | 757.45 | 637.82 | 600.89 | 604.04 | 478.83 | 289.1 | Upgrade
|
| Research & Development | 202.2 | 188.07 | 179.77 | 197.52 | 121.16 | 79.74 | Upgrade
|
| Other Operating Expenses | -5.88 | -4.18 | -1.2 | -1.68 | -4.87 | -0.88 | Upgrade
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| Operating Expenses | 953.76 | 821.71 | 779.46 | 799.89 | 595.12 | 367.97 | Upgrade
|
| Operating Income | -87.76 | -57.51 | -258.62 | -330.03 | -221.65 | -148.54 | Upgrade
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| Interest Expense | -11.89 | -5.51 | -4.33 | -3.26 | -5.03 | -2.5 | Upgrade
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| Interest & Investment Income | 18.02 | 23.81 | 24.74 | 4.09 | 17.05 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 55.69 | 56.17 | -6.27 | 71.55 | 13.22 | -15.96 | Upgrade
|
| EBT Excluding Unusual Items | -135.22 | 16.96 | -244.48 | -257.65 | -196.4 | -167 | Upgrade
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| Other Unusual Items | 2.85 | - | 73.57 | -22.61 | -98.72 | - | Upgrade
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| Pretax Income | -132.38 | 16.96 | -170.91 | -280.27 | -295.12 | -167 | Upgrade
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| Income Tax Expense | -59.85 | -61.26 | 8.77 | 6.11 | 5.28 | 5.23 | Upgrade
|
| Net Income to Company | - | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade
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| Net Income | -72.53 | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade
|
| Net Income to Common | -72.53 | 78.22 | -179.68 | -286.38 | -300.39 | -172.22 | Upgrade
|
| Shares Outstanding (Basic) | 181 | 181 | 181 | 180 | 157 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 188 | 181 | 180 | 157 | 126 | Upgrade
|
| Shares Change (YoY) | - | 3.68% | 0.77% | 14.26% | 24.44% | 93.45% | Upgrade
|
| EPS (Basic) | -0.40 | 0.43 | -0.99 | -1.59 | -1.91 | -1.36 | Upgrade
|
| EPS (Diluted) | -0.40 | 0.42 | -0.99 | -1.59 | -1.91 | -1.36 | Upgrade
|
| Free Cash Flow | 12.5 | 23.17 | -28.42 | -294.34 | -122.21 | -189.92 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.12 | -0.16 | -1.64 | -0.78 | -1.50 | Upgrade
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| Gross Margin | 39.45% | 39.32% | 31.83% | 33.79% | 36.41% | 37.09% | Upgrade
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| Operating Margin | -4.00% | -2.96% | -15.80% | -23.74% | -21.61% | -25.11% | Upgrade
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| Profit Margin | -3.30% | 4.02% | -10.98% | -20.60% | -29.29% | -29.12% | Upgrade
|
| Free Cash Flow Margin | 0.57% | 1.19% | -1.74% | -21.17% | -11.92% | -32.11% | Upgrade
|
| EBITDA | -77.93 | -53 | -254.68 | -327.38 | -220.37 | -147.27 | Upgrade
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| EBITDA Margin | -3.55% | -2.73% | -15.56% | -23.55% | -21.49% | -24.90% | Upgrade
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| D&A For EBITDA | 9.82 | 4.51 | 3.94 | 2.65 | 1.28 | 1.27 | Upgrade
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| EBIT | -87.76 | -57.51 | -258.62 | -330.03 | -221.65 | -148.54 | Upgrade
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| EBIT Margin | -4.00% | -2.96% | -15.80% | -23.74% | -21.61% | -25.11% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.