Adtraction Group AB (STO:ADTR)
Sweden
· Delayed Price · Currency is SEK 31.20
-1.10 (-3.41%)
Mar 9, 2026, 5:21 PM CET
Adtraction Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 1,187 | 1,203 | 1,344 | 925.66 | 698.25 | Upgrade
|
| Revenue Growth (YoY) | -1.29% | -10.54% | 45.23% | 32.57% | 28.10% | Upgrade
|
| Cost of Revenue | 1,090 | 1,109 | 1,226 | 854.09 | 638.06 | Upgrade
|
| Gross Profit | 96.74 | 93.94 | 118.73 | 71.57 | 60.19 | Upgrade
|
| Selling, General & Admin | 44.63 | 41.82 | 43 | 33.38 | 26.12 | Upgrade
|
| Other Operating Expenses | -2.28 | 0.83 | 0.95 | -2.14 | -0.82 | Upgrade
|
| Operating Expenses | 113.24 | 112.93 | 111.71 | 46.92 | 33.55 | Upgrade
|
| Operating Income | -16.5 | -18.99 | 7.01 | 24.64 | 26.64 | Upgrade
|
| Interest Expense | -0.31 | -0.18 | -1.48 | -0.52 | -0.5 | Upgrade
|
| Interest & Investment Income | 0.88 | 2 | 0.58 | 0.04 | 0.03 | Upgrade
|
| Earnings From Equity Investments | -0.34 | 7.62 | -0.1 | - | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | -16.27 | -9.54 | 6.02 | 24.17 | 26.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.28 | - | Upgrade
|
| Pretax Income | -16.27 | -9.54 | 6.02 | 23.89 | 26.31 | Upgrade
|
| Income Tax Expense | 4.69 | 4.31 | 8.01 | 4.78 | 7.15 | Upgrade
|
| Earnings From Continuing Operations | -20.95 | -13.85 | -1.99 | 19.11 | 19.16 | Upgrade
|
| Minority Interest in Earnings | 1.02 | 0.9 | 0.65 | 0.91 | 0.08 | Upgrade
|
| Net Income | -19.94 | -12.96 | -1.35 | 20.02 | 19.24 | Upgrade
|
| Net Income to Common | -19.94 | -12.96 | -1.35 | 20.02 | 19.24 | Upgrade
|
| Net Income Growth | - | - | - | 4.04% | 8.17% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 12 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 12 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | 41.36% | 57.54% | - | Upgrade
|
| EPS (Basic) | -1.20 | -0.78 | -0.08 | 1.70 | 2.58 | Upgrade
|
| EPS (Diluted) | -1.20 | -0.78 | -0.08 | 1.70 | 2.58 | Upgrade
|
| EPS Growth | - | - | - | -33.96% | - | Upgrade
|
| Free Cash Flow | 68.74 | 49.58 | 65.91 | 37.96 | 38.53 | Upgrade
|
| Free Cash Flow Per Share | 4.14 | 2.98 | 3.97 | 3.23 | 5.17 | Upgrade
|
| Dividend Per Share | 2.200 | 2.000 | 2.000 | - | - | Upgrade
|
| Dividend Growth | 10.00% | - | - | - | - | Upgrade
|
| Gross Margin | 8.15% | 7.81% | 8.83% | 7.73% | 8.62% | Upgrade
|
| Operating Margin | -1.39% | -1.58% | 0.52% | 2.66% | 3.82% | Upgrade
|
| Profit Margin | -1.68% | -1.08% | -0.10% | 2.16% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 5.79% | 4.12% | 4.90% | 4.10% | 5.52% | Upgrade
|
| EBITDA | 54.39 | 51.29 | 74.77 | 40.32 | 34.89 | Upgrade
|
| EBITDA Margin | 4.58% | 4.26% | 5.56% | 4.36% | 5.00% | Upgrade
|
| D&A For EBITDA | 70.89 | 70.28 | 67.76 | 15.68 | 8.25 | Upgrade
|
| EBIT | -16.5 | -18.99 | 7.01 | 24.64 | 26.64 | Upgrade
|
| EBIT Margin | -1.39% | -1.58% | 0.52% | 2.66% | 3.82% | Upgrade
|
| Effective Tax Rate | - | - | 133.15% | 20.02% | 27.17% | Upgrade
|
| Revenue as Reported | 1,193 | 1,207 | 1,350 | 928.37 | 699.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.