AcadeMedia AB (publ) (ACAD.ST) - Quarterly Income Statement

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ACAD.ST
Financials

49.1 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	3,780	4,856	4,502	4,329	3,369	3,969	4,075	3,896	2,983	3,709	3,696	3,651	2,829	3,551	3,508	3,343	2,565	3,155	3,194	3,152	2,438	3,402	3,053	2,981	2,279	2,992	2,967	2,813	2,037	2,611	2,540	2,508	1,862	2,378	2,316	2,239	1,679	2,199	2,177
Cost of Revenue Numbers are in millions	2,606	3,240	4,181	3,169	2,329	3,768	2,899	2,887	2,107	2,618	2,667	2,678	1,960	2,508	2,493	2,442	1,782	2,164	2,323	2,348	1,749	2,196	2,217	2,214	1,641	2,093	2,074	1,999	1,403	1,733	1,787	1,798	1,289	1,607	1,605	1,612	1,157	1,469	1,497
Gross Profit Numbers are in millions	1,174	1,616	321	1,160	1,040	201	1,176	1,009	876	1,091	1,029	973	869	1,043	1,015	901	783	991	871	804	689	1,206	836	767	638	899	893	814	634	878	753	710	573	771	711	627	522	730	680
Gross Profit Ratio Numbers are in millions	0.311	0.333	0.071	0.268	0.309	0.051	0.289	0.259	0.294	0.294	0.278	0.267	0.307	0.294	0.289	0.27	0.305	0.314	0.273	0.255	0.283	0.354	0.274	0.257	0.28	0.3	0.301	0.289	0.311	0.336	0.296	0.283	0.308	0.324	0.307	0.28	0.311	0.332	0.312
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	422	393	316	429	349	325	267	408	354	324	266	350	297	345	245	662	628	646	581	626	612	581	502	593	501	510	460	486	464	480	446	438	460
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	505	432	432	366	435	422	393	316	429	349	325	267	408	354	324	266	350	297	345	245	662	628	646	581	626	612	581	502	593	501	510	460	486	464	480	446	438	460
Other Expenses Numbers are in millions	903	579	0	0	0	0	387	328	326	308	341	313	339	0	321	295	306	306	301	259	315	312	-3	-17	5	67	66	65	51	58	55	58	43	48	48	50	42	54	52
Operating Expenses Numbers are in millions	903	1,084	928	854	803	858	809	721	642	737	690	638	606	699	675	619	572	656	598	604	560	974	625	629	586	693	678	646	553	651	556	568	503	534	512	530	488	492	512
Operating Income Numbers are in millions	272	532	321	305	232	201	361	266	239	337	313	342	233	329	345	273	221	334	309	201	129	219	231	128	58	167	209	166	80	210	195	142	68	218	196	90	31	162	167
Operating Income Ratio Numbers are in millions	0.072	0.11	0.071	0.07	0.069	0.051	0.089	0.068	0.08	0.091	0.085	0.094	0.082	0.093	0.098	0.082	0.086	0.106	0.097	0.064	0.053	0.064	0.076	0.043	0.025	0.056	0.07	0.059	0.039	0.08	0.077	0.057	0.037	0.092	0.085	0.04	0.018	0.074	0.077
Total Other Income Expenses Net Numbers are in millions	-179	-193	-49	-168	-155	78	-144	-122	-120	-113	-113	-107	-136	-100	-93	-109	-94	-107	-64	-102	-107	-28	5	-33	-11	-57	-21	-19	-17	-37	-20	-25	-20	-52	-32	-35	-40	-172	-48
Income Before Tax Numbers are in millions	93	339	272	137	77	279	217	144	119	224	200	234	127	229	247	173	117	228	209	98	22	204	216	105	41	149	194	149	64	190	177	117	50	185	167	62	-6	66	120
Income Before Tax Ratio Numbers are in millions	0.025	0.07	0.06	0.032	0.023	0.07	0.053	0.037	0.04	0.06	0.054	0.064	0.045	0.064	0.07	0.052	0.046	0.072	0.065	0.031	0.009	0.06	0.071	0.035	0.018	0.05	0.065	0.053	0.031	0.073	0.07	0.047	0.027	0.078	0.072	0.028	-0.004	0.03	0.055
Income Tax Expense Numbers are in millions	13	90	58	31	14	73	47	35	25	59	44	48	27	49	58	40	26	50	47	23	5	56	45	25	10	37	42	33	13	38	45	28	9	45	38	14	-8	-14	25
Net Income Numbers are in millions	80	249	215	106	62	206	170	109	94	164	155	186	100	180	190	133	91	179	161	75	16	149	172	79	31	110	152	116	51	154	132	89	41	140	129	48	2	80	94
Net Income Ratio Numbers are in millions	0.021	0.051	0.048	0.024	0.018	0.052	0.042	0.028	0.032	0.044	0.042	0.051	0.035	0.051	0.054	0.04	0.035	0.057	0.05	0.024	0.007	0.044	0.056	0.027	0.014	0.037	0.051	0.041	0.025	0.059	0.052	0.035	0.022	0.059	0.056	0.021	0.001	0.036	0.043
EPS Numbers are in millions	0.79	2.34	2.12	1.01	0.59	1.95	1.61	1.16	0.73	1.56	1.47	1.76	0.94	1.7	1.8	1.26	0.87	1.7	1.53	0.71	0.15	1.41	1.63	0.75	0.3	1.05	1.45	1.22	0.54	1.58	1.4	0.95	0.42	1.44	1.46	0.55	0.019	0.82	0.96
EPS Diluted Numbers are in millions	0.79	2.34	2.12	1.01	0.59	1.95	1.6	1.16	0.73	1.55	1.47	1.76	0.94	1.7	1.8	1.26	0.87	1.7	1.53	0.71	0.15	1.41	1.63	0.75	0.3	1.05	1.44	1.21	0.54	1.58	1.4	0.95	0.42	1.44	1.46	0.55	0.019	0.82	0.96
EBITDA Numbers are in millions	852	613	877	818	730	696	872	766	682	796	786	770	684	752	746	669	592	712	667	563	508	303	291	217	119	275	282	230	132	292	250	195	114	274	248	149	71	307	232
EBITDA Ratio Numbers are in millions	0.225	0.126	0.195	0.189	0.217	0.175	0.214	0.197	0.229	0.215	0.213	0.211	0.242	0.212	0.213	0.2	0.231	0.226	0.209	0.179	0.208	0.089	0.095	0.073	0.052	0.092	0.095	0.082	0.065	0.112	0.098	0.078	0.061	0.115	0.107	0.067	0.042	0.14	0.107

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