AcadeMedia AB (publ)
SSE:ACAD.ST
49.1 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,050 | 14,949 | 13,885 | 12,967 | 11,939 | 11,715 | 10,810 | 9,520 | 8,611 | 8,163 | 6,372 | 5,125 | 489.009 | 221.729 | 226.191 | 158.16 | 82.428 | 88.436 | 98.636 |
Cost of Revenue
| 11,931 | 14,221 | 9,922 | 9,226 | 8,584 | 8,269 | 7,570 | 6,607 | 5,981 | 5,559 | 4,188 | 3,339 | 63.371 | 31.65 | 30.878 | 20.552 | 10.129 | 9.397 | 10.994 |
Gross Profit
| 5,119 | 728 | 3,963 | 3,741 | 3,355 | 3,446 | 3,240 | 2,913 | 2,630 | 2,604 | 2,184 | 1,786 | 425.638 | 190.079 | 195.313 | 137.608 | 72.299 | 79.039 | 87.642 |
Gross Profit Ratio
| 0.3 | 0.049 | 0.285 | 0.289 | 0.281 | 0.294 | 0.3 | 0.306 | 0.305 | 0.319 | 0.343 | 0.348 | 0.87 | 0.857 | 0.863 | 0.87 | 0.877 | 0.894 | 0.889 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 1,370 | 1,351 | 1,237 | 2,517 | 2,320 | 2,064 | 1,876 | 1,805 | 1,536 | 1,257 | 374.305 | 177.866 | 210.134 | 130.8 | 101.254 | 100.951 | 107.125 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,735 | 1,566 | 1,370 | 1,351 | 1,237 | 2,517 | 2,320 | 2,064 | 1,876 | 1,805 | 1,536 | 1,257 | 374.305 | 177.866 | 210.134 | 130.8 | 101.254 | 100.951 | 107.125 |
Other Expenses
| 3,607 | 0 | 1,312 | 1,214 | 1,181 | 296 | 250 | 212 | 187 | 203 | 164 | 139 | 7.755 | 1.184 | 2.95 | 3.013 | 4.664 | 5.925 | 6.269 |
Operating Expenses
| 3,607 | 3,219 | 2,682 | 2,565 | 2,418 | 2,813 | 2,570 | 2,276 | 2,063 | 2,008 | 1,700 | 1,396 | 382.06 | 179.05 | 213.084 | 133.813 | 105.918 | 106.876 | 113.394 |
Operating Income
| 1,490 | 728 | 1,224 | 1,169 | 973 | 635 | 622 | 615 | 535 | 517 | 449 | 376 | 43.578 | 11.029 | -17.771 | 3.795 | -33.619 | -27.837 | -25.752 |
Operating Income Ratio
| 0.087 | 0.049 | 0.088 | 0.09 | 0.081 | 0.054 | 0.058 | 0.065 | 0.062 | 0.063 | 0.07 | 0.073 | 0.089 | 0.05 | -0.079 | 0.024 | -0.408 | -0.315 | -0.261 |
Total Other Income Expenses Net
| -665 | 35 | -440 | -402 | -417 | -69 | -115 | -102 | -159 | -348 | -244 | -269 | -6.451 | -0.003 | 34.524 | 19.81 | 66.487 | 52.262 | 48.756 |
Income Before Tax
| 825 | 763 | 784 | 767 | 556 | 566 | 555 | 535 | 408 | 248 | 240 | 121 | 37.127 | 11.026 | 16.753 | 23.605 | 32.868 | 24.425 | 23.004 |
Income Before Tax Ratio
| 0.048 | 0.051 | 0.056 | 0.059 | 0.047 | 0.048 | 0.051 | 0.056 | 0.047 | 0.03 | 0.038 | 0.024 | 0.076 | 0.05 | 0.074 | 0.149 | 0.399 | 0.276 | 0.233 |
Income Tax Expense
| 193 | 181 | 179 | 173 | 125 | 136 | 124 | 120 | 89 | 26 | 51 | -7 | 5.561 | 1.617 | 39.697 | -2.494 | 133.017 | 54.844 | 100.488 |
Net Income
| 632 | 578 | 605 | 599 | 431 | 431 | 430 | 416 | 319 | 222 | 189 | 128 | 26.965 | 9.641 | 12.186 | 59.546 | -32.717 | 24.841 | -22.716 |
Net Income Ratio
| 0.037 | 0.039 | 0.044 | 0.046 | 0.036 | 0.037 | 0.04 | 0.044 | 0.037 | 0.027 | 0.03 | 0.025 | 0.055 | 0.043 | 0.054 | 0.376 | -0.397 | 0.281 | -0.23 |
EPS
| 6.06 | 5.47 | 5.73 | 5.64 | 4.09 | 4.1 | 4.29 | 4.41 | 3.61 | 2.54 | -0.81 | -1 | 0.31 | 0.11 | 0.14 | 0.72 | -0.37 | 0.28 | -0.26 |
EPS Diluted
| 6.06 | 5.47 | 5.72 | 5.62 | 4.09 | 4.1 | 4.29 | 4.1 | 3.61 | 2.54 | -0.81 | -1 | 0.31 | 0.11 | 0.14 | 0.72 | -0.34 | 0.28 | -0.23 |
EBITDA
| 3,648 | 2,652 | 3,025 | 2,759 | 2,447 | 918 | 920 | 852 | 747 | 826 | 637 | 526 | 46.732 | 12.445 | 20.309 | 40.255 | 38.477 | 33.348 | 35.135 |
EBITDA Ratio
| 0.214 | 0.177 | 0.218 | 0.213 | 0.205 | 0.078 | 0.085 | 0.089 | 0.087 | 0.101 | 0.1 | 0.103 | 0.096 | 0.056 | 0.09 | 0.255 | 0.467 | 0.377 | 0.356 |