Acast AB (publ)
LSE:0A9Z
Acast AB (publ)
LSE:0A9Z
Price:
6.46 SEK
-21.96%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Acast AB (publ)
Acast AB (publ)
|
Revenue
|
1.4B
SEK
|
|
Cost of Revenue
|
-941.4m
SEK
|
|
Gross Profit
|
481.9m
SEK
|
|
Operating Expenses
|
-832.5m
SEK
|
|
Operating Income
|
-350.6m
SEK
|
|
Other Expenses
|
65.4m
SEK
|
|
Net Income
|
-285.2m
SEK
|
Income Statement
Acast AB (publ)
Acast AB (publ)
Currency: SEK
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
592
N/A
|
676
+14%
|
804
+19%
|
929
+16%
|
1 026
+10%
|
1 127
+10%
|
1 216
+8%
|
1 273
+5%
|
1 390
+9%
|
1 423
+2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(372)
|
(425)
|
(507)
|
(586)
|
(652)
|
(718)
|
(796)
|
(837)
|
(921)
|
(941)
|
|
| Gross Profit |
219
N/A
|
251
+14%
|
297
+18%
|
343
+16%
|
373
+9%
|
409
+9%
|
420
+3%
|
436
+4%
|
470
+8%
|
482
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(368)
|
(397)
|
(477)
|
(539)
|
(595)
|
(666)
|
(704)
|
(769)
|
(822)
|
(833)
|
|
| Selling, General & Administrative |
(289)
|
(314)
|
(386)
|
(435)
|
(479)
|
(524)
|
(541)
|
(581)
|
(620)
|
(631)
|
|
| Research & Development |
(80)
|
(61)
|
(72)
|
(85)
|
(121)
|
(146)
|
(163)
|
(188)
|
(204)
|
(204)
|
|
| Other Operating Expenses |
1
|
(22)
|
(18)
|
(19)
|
5
|
4
|
0
|
0
|
2
|
2
|
|
| Operating Income |
(149)
N/A
|
(146)
+1%
|
(180)
-23%
|
(195)
-9%
|
(222)
-14%
|
(257)
-16%
|
(284)
-10%
|
(334)
-17%
|
(353)
-6%
|
(351)
+1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(18)
|
(21)
|
(113)
|
(101)
|
(73)
|
(61)
|
0
|
0
|
1
|
7
|
|
| Total Other Income |
0
|
(4)
|
0
|
0
|
0
|
0
|
76
|
102
|
72
|
63
|
|
| Pre-Tax Income |
(167)
N/A
|
(171)
-2%
|
(293)
-72%
|
(296)
-1%
|
(295)
+0%
|
(318)
-8%
|
(208)
+35%
|
(231)
-11%
|
(280)
-21%
|
(280)
+0%
|
|
| Net Income | |||||||||||
| Tax Provision |
(5)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
(172)
|
(176)
|
(297)
|
(303)
|
(300)
|
(324)
|
(215)
|
(238)
|
(286)
|
(285)
|
|
| Net Income (Common) |
(172)
N/A
|
(176)
-2%
|
(297)
-69%
|
(303)
-2%
|
(300)
+1%
|
(324)
-8%
|
(215)
+34%
|
(238)
-10%
|
(286)
-20%
|
(285)
+0%
|
|
| EPS (Diluted) |
-1.01
N/A
|
-1.03
-2%
|
-1.68
-63%
|
-1.73
-3%
|
-1.91
-10%
|
-1.83
+4%
|
-1.21
+34%
|
-1.33
-10%
|
-1.59
-20%
|
-1.58
+1%
|
|
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