A
Adtraction Group AB
F:Q59
Adtraction Group AB
F:Q59
Price:
2.77
EUR
-1.77%
Market Closed
Market Cap:
€46m
Income Statement
Earnings Waterfall
Adtraction Group AB
Adtraction Group AB
Income Statement
Adtraction Group AB
Adtraction Group AB
Currency: SEK
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
698
N/A
|
588
-16%
|
806
+37%
|
877
+9%
|
926
+6%
|
1 016
+10%
|
1 122
+10%
|
1 235
+10%
|
1 344
+9%
|
1 342
0%
|
1 295
-3%
|
1 233
-5%
|
1 203
-2%
|
1 195
-1%
|
1 182
-1%
|
1 176
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(567)
|
(477)
|
(655)
|
(715)
|
(754)
|
(828)
|
(913)
|
(1 002)
|
(1 090)
|
(1 083)
|
(1 043)
|
(993)
|
(968)
|
(964)
|
(953)
|
(948)
|
|
| Gross Profit |
131
N/A
|
111
-15%
|
151
+36%
|
162
+7%
|
172
+6%
|
188
+9%
|
209
+11%
|
233
+12%
|
255
+9%
|
259
+2%
|
252
-3%
|
240
-5%
|
234
-3%
|
231
-1%
|
229
-1%
|
228
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(105)
|
(94)
|
(129)
|
(139)
|
(147)
|
(171)
|
(200)
|
(225)
|
(248)
|
(256)
|
(253)
|
(252)
|
(253)
|
(250)
|
(249)
|
(249)
|
|
| Selling, General & Administrative |
(71)
|
(61)
|
(85)
|
(93)
|
(100)
|
(111)
|
(121)
|
(130)
|
(136)
|
(139)
|
(138)
|
(139)
|
(140)
|
(139)
|
(138)
|
(135)
|
|
| Depreciation & Amortization |
(8)
|
(10)
|
(14)
|
(15)
|
(16)
|
(25)
|
(39)
|
(54)
|
(68)
|
(72)
|
(71)
|
(70)
|
(70)
|
(70)
|
(71)
|
(72)
|
|
| Other Operating Expenses |
(25)
|
(23)
|
(31)
|
(31)
|
(31)
|
(35)
|
(39)
|
(42)
|
(44)
|
(45)
|
(43)
|
(43)
|
(43)
|
(40)
|
(40)
|
(42)
|
|
| Operating Income |
27
N/A
|
17
-35%
|
22
+27%
|
23
+7%
|
25
+5%
|
17
-31%
|
9
-45%
|
8
-12%
|
7
-14%
|
3
-54%
|
(1)
N/A
|
(11)
-1 524%
|
(19)
-65%
|
(19)
0%
|
(20)
-5%
|
(21)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
8
|
8
|
9
|
9
|
2
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
26
N/A
|
17
-37%
|
21
+27%
|
22
+6%
|
24
+7%
|
16
-33%
|
8
-49%
|
7
-15%
|
6
-14%
|
11
+79%
|
8
-29%
|
(2)
N/A
|
(10)
-295%
|
(18)
-84%
|
(19)
-9%
|
(21)
-8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
19
|
11
|
14
|
15
|
19
|
12
|
4
|
2
|
(2)
|
3
|
1
|
(7)
|
(14)
|
(22)
|
(23)
|
(24)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
19
N/A
|
12
-40%
|
15
+29%
|
16
+8%
|
20
+24%
|
13
-36%
|
5
-60%
|
3
-50%
|
(1)
N/A
|
4
N/A
|
1
-66%
|
(7)
N/A
|
(13)
-93%
|
(21)
-62%
|
(22)
-6%
|
(23)
-4%
|
|
| EPS (Diluted) |
1.83
N/A
|
1.1
-40%
|
1.42
+29%
|
1.54
+8%
|
1.91
+24%
|
1.22
-36%
|
0.32
-74%
|
0.14
-56%
|
-0.09
N/A
|
0.22
N/A
|
0.07
-68%
|
-0.41
N/A
|
-0.84
-105%
|
-1.36
-62%
|
-1.44
-6%
|
-1.51
-5%
|
|
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