ADDvise Group AB (publ) (STO:ADDV.A)
Sweden
· Delayed Price · Currency is SEK 1.835
-0.030 (-1.61%)
At close: Dec 5, 2025
ADDvise Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Operating Revenue | 1,631 | 1,680 | 1,379 | 959 | 468.61 | 359.26 | Upgrade
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| Other Revenue | -0.1 | - | 0.1 | - | - | - | Upgrade
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| Revenue | 1,631 | 1,680 | 1,379 | 959 | 468.61 | 359.26 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | 21.86% | 43.79% | 104.65% | 30.44% | 1.57% | Upgrade
|
| Cost of Revenue | 745.4 | 773.6 | 479.5 | 384 | 252.05 | 221.16 | Upgrade
|
| Gross Profit | 885.2 | 906.7 | 899.4 | 575 | 216.57 | 138.1 | Upgrade
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| Selling, General & Admin | 570.1 | 589.7 | 490 | 392.6 | 160 | 103.19 | Upgrade
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| Other Operating Expenses | -23.6 | -61.9 | -16 | -0.3 | -0.19 | -0.25 | Upgrade
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| Operating Expenses | 653.3 | 613.9 | 582.7 | 420.2 | 173.52 | 114.91 | Upgrade
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| Operating Income | 231.9 | 292.8 | 316.7 | 154.8 | 43.04 | 23.19 | Upgrade
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| Interest Expense | -171.3 | -184.9 | -168.7 | -45.7 | -22.43 | -12.88 | Upgrade
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| Interest & Investment Income | 36.7 | 36.7 | 16.2 | 2.3 | 0.97 | 0.09 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 18 | -0.64 | -0.75 | Upgrade
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| Other Non Operating Income (Expenses) | -0.1 | - | 0.1 | -24.9 | -13.65 | -3.61 | Upgrade
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| EBT Excluding Unusual Items | 97.2 | 144.6 | 164.3 | 104.5 | 7.29 | 6.04 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -2.9 | -2.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.17 | 0.05 | Upgrade
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| Other Unusual Items | -42.5 | - | - | 6.4 | 3 | 11.76 | Upgrade
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| Pretax Income | 54.7 | 144.6 | 164.3 | 108 | 7.66 | 17.86 | Upgrade
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| Income Tax Expense | 50.4 | 54.6 | 60.8 | 26.9 | 4.85 | 3.22 | Upgrade
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| Earnings From Continuing Operations | 4.3 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade
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| Net Income | 4.3 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
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| Net Income to Common | 4.3 | 90 | 103.5 | 81.1 | 2.81 | 14.64 | Upgrade
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| Net Income Growth | -96.24% | -13.04% | 27.62% | 2791.27% | -80.84% | 260.63% | Upgrade
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| Shares Outstanding (Basic) | 397 | 197 | 186 | 177 | 143 | 97 | Upgrade
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| Shares Outstanding (Diluted) | 407 | 197 | 186 | 177 | 143 | 113 | Upgrade
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| Shares Change (YoY) | 109.92% | 5.87% | 4.70% | 23.98% | 26.52% | 25.98% | Upgrade
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| EPS (Basic) | 0.01 | 0.46 | 0.56 | 0.46 | 0.02 | 0.15 | Upgrade
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| EPS (Diluted) | -0.02 | 0.46 | 0.56 | 0.46 | 0.02 | 0.10 | Upgrade
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| EPS Growth | - | -17.87% | 21.89% | 2232.05% | -80.40% | 150.01% | Upgrade
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| Free Cash Flow | 115.1 | 25.2 | 165.8 | 103.9 | 9.13 | 56.76 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.13 | 0.89 | 0.58 | 0.06 | 0.50 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
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| Gross Margin | 54.29% | 53.96% | 65.23% | 59.96% | 46.21% | 38.44% | Upgrade
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| Operating Margin | 14.22% | 17.42% | 22.97% | 16.14% | 9.19% | 6.46% | Upgrade
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| Profit Margin | 0.26% | 5.36% | 7.51% | 8.46% | 0.60% | 4.08% | Upgrade
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| Free Cash Flow Margin | 7.06% | 1.50% | 12.02% | 10.83% | 1.95% | 15.80% | Upgrade
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| EBITDA | 338.7 | 378.9 | 425.4 | 178.5 | 53.62 | 31.36 | Upgrade
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| EBITDA Margin | 20.77% | 22.55% | 30.85% | 18.61% | 11.44% | 8.73% | Upgrade
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| D&A For EBITDA | 106.8 | 86.1 | 108.7 | 23.7 | 10.58 | 8.17 | Upgrade
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| EBIT | 231.9 | 292.8 | 316.7 | 154.8 | 43.04 | 23.19 | Upgrade
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| EBIT Margin | 14.22% | 17.42% | 22.97% | 16.14% | 9.19% | 6.46% | Upgrade
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| Effective Tax Rate | 92.14% | 37.76% | 37.00% | 24.91% | 63.37% | 18.03% | Upgrade
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| Revenue as Reported | 1,664 | 1,756 | 1,415 | 969.1 | 469.11 | 366.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.