Acast AB (publ) (ACAST.ST)
SEK 15.1
(-5.33%)
SEK 15.1
(-5.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.39 Billion | 1.02 Billion | 591.53 Million | 361.17 Million | 180.17 Million |
| Cost of Revenue | 1.11 Billion | 920.51 Million | 652.22 Million | 372.1 Million | 232.37 Million | 119.47 Million |
| Gross Profit | 520.84 Million | 469.85 Million | 373.47 Million | 219.42 Million | 128.79 Million | 60.7 Million |
| Operating Expenses | 779.45 Million | 822.49 Million | 595.12 Million | 367.96 Million | 249.65 Million | 142.17 Million |
| Selling, General and Administrative Expenses | 600.89 Million | 620.33 Million | 478.83 Million | 289.09 Million | 208.26 Million | 130.04 Million |
| Research and Development Expenses | 179.77 Million | 203.84 Million | 121.16 Million | 79.74 Million | 44.16 Million | 18.15 Million |
| Other Expenses | -1.2 Million | -1.67 Million | -4.87 Million | -877 Thousand | -2.76 Million | -6.01 Million |
| Cost and Expenses | 1.89 Billion | 1.74 Billion | 1.24 Billion | 740.06 Million | 482.03 Million | 261.65 Million |
| Operating Income | -132.79 Million | -352.64 Million | -221.64 Million | -148.53 Million | -120.85 Million | -81.47 Million |
| Interest Expense | 10.59 Million | 3.26 Million | 5.02 Million | 2.49 Million | 1.3 Million | 1.2 Million |
| Income Tax Expense | 8.77 Million | 6.1 Million | 5.27 Million | 5.22 Million | 5.62 Million | 2.85 Million |
| Earnings before Tax | -170.9 Million | -280.26 Million | -295.11 Million | -166.99 Million | -122.87 Million | -82.91 Million |
| Net Income | -179.67 Million | -286.37 Million | -300.39 Million | -172.22 Million | -128.5 Million | -85.76 Million |
| Earnings Per Share Basic | -0.99 | -1.59 | -1.91 | -2.01 | -1.50 | -0.63 |
| Earnings Per Share Diluted | -0.99 | -1.59 | -1.91 | -2.01 | -1.50 | -0.63 |
| Weighted Average Shares Outstanding | 181.06 Million | 179.68 Million | 157.25 Million | 85.75 Million | 85.75 Million | 136.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.06 Million | 179.68 Million | 157.25 Million | 85.75 Million | 85.75 Million | 136.61 Million |
| Gross Margin | 0.32 | 0.34 | 0.36 | 0.37 | 0.36 | 0.34 |
| EBIT Margin | -0.05 | -0.16 | -0.24 | -0.24 | -0.30 | -0.41 |
| Profit Margin | -0.11 | -0.21 | -0.29 | -0.29 | -0.36 | -0.48 |
| EBITDA | -88.98 Million | -219.23 Million | -250.06 Million | -147.27 Million | -110.12 Million | -72.7 Million |
| Earnings Before Tax Margin | -0.08 | -0.25 | -0.22 | -0.25 | -0.33 | -0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 477.9 Million | 412.88 Million | 1.68 Billion | 503.29 Million | 424.54 Million | 386.3 Million |
| Cost of Revenue | 292.96 Million | 253.91 Million | 1.11 Billion | 375.61 Million | 277.89 Million | 249.09 Million |
| Gross Profit | 184.94 Million | 158.97 Million | 572.29 Million | 127.68 Million | 146.65 Million | 137.2 Million |
| Operating Expenses | 217.9 Million | 193.76 Million | 705.09 Million | 196.81 Million | 190.28 Million | 196.53 Million |
| Selling, General and Administrative Expenses | 167.51 Million | 148.07 Million | - | 152.05 Million | 152.82 Million | 144.98 Million |
| Research and Development Expenses | 50.38 Million | 46.37 Million | - | 44.75 Million | 37.45 Million | 51.77 Million |
| Other Expenses | -704 Thousand | - | - | - | - | - |
| Cost and Expenses | 510.86 Million | 447.67 Million | 1.82 Billion | 572.42 Million | 468.17 Million | 445.62 Million |
| Operating Income | -32.96 Million | -34.79 Million | -132.79 Million | -69.12 Million | -43.63 Million | -59.32 Million |
| Interest Expense | - | - | 4.33 Million | 35.29 Million | - | - |
| Income Tax Expense | 788 Thousand | 1.4 Million | 8.77 Million | 4.6 Million | 1.12 Million | 1.87 Million |
| Earnings before Tax | -26.1 Million | 6.6 Million | -170.9 Million | -112.93 Million | 25.21 Million | -12.35 Million |
| Net Income | -26.89 Million | 5.19 Million | -179.67 Million | -117.53 Million | 24.08 Million | -14.22 Million |
| Earnings Per Share Basic | -0.15 | 0.03 | - | -0.65 | 0.13 | -0.08 |
| Earnings Per Share Diluted | -0.15 | 0.03 | - | -0.65 | 0.13 | -0.08 |
| Weighted Average Shares Outstanding | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million | 181.06 Million |
| Gross Margin | 0.39 | 0.39 | 0.34 | 0.25 | 0.35 | 0.36 |
| EBIT Margin | -0.03 | -0.08 | - | -0.10 | -0.10 | -0.15 |
| Profit Margin | -0.06 | 0.01 | -0.11 | -0.23 | 0.06 | -0.04 |
| EBITDA | -11.97 Million | -34.79 Million | - | -50.72 Million | -43.63 Million | -59.32 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.08 | -0.14 | -0.10 | -0.15 |
FIVESTAR
GACA
RISHDIGA
ULTHF
SKGR
ASM