Viaplay Group AB (publ)
SSE:VPLAY-B.ST
0.961 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,567 | 15,691 | 12,661 | 12,003 | 15,671 | 14,568 | 13,688 | 12,897 |
| Cost of Revenue
| 17,301 | 13,086 | 9,462 | 8,815 | 10,616 | 9,805 | 9,032 | 8,686 |
| Gross Profit
| 1,266 | 2,605 | 3,199 | 3,188 | 5,055 | 4,763 | 4,656 | 4,211 |
| Gross Profit Ratio
| 0.068 | 0.166 | 0.253 | 0.266 | 0.323 | 0.327 | 0.34 | 0.327 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 109 | 87 | 0 | 0 |
| General & Administrative Expenses
| 1,545 | 1,933 | 1,632 | 1,541 | 2,598 | 2,387 | 2,358 | 2,081 |
| Selling & Marketing Expenses
| 1,094 | 1,264 | 1,030 | 821 | 1,047 | 857 | 819 | 761 |
| SG&A
| 2,603 | 3,197 | 2,662 | 2,362 | 3,645 | 3,244 | 3,177 | 2,842 |
| Other Expenses
| -23 | -146 | -86 | -95 | -116 | -34 | -6 | 6 |
| Operating Expenses
| 2,626 | 3,051 | 2,576 | 2,267 | 3,529 | 3,210 | 3,171 | 2,848 |
| Operating Income
| -1,360 | -138 | 573 | 1,051 | 1,545 | 1,504 | 1,570 | 1,298 |
| Operating Income Ratio
| -0.073 | -0.009 | 0.045 | 0.088 | 0.099 | 0.103 | 0.115 | 0.101 |
| Total Other Income Expenses Net
| -9,226 | 463 | -97 | 2,036 | -833 | -52 | -96 | -128 |
| Income Before Tax
| -10,586 | 325 | 476 | 3,087 | 712 | 1,452 | 1,474 | 1,170 |
| Income Before Tax Ratio
| -0.57 | 0.021 | 0.038 | 0.257 | 0.045 | 0.1 | 0.108 | 0.091 |
| Income Tax Expense
| -776 | 2 | 111 | 218 | 122 | 160 | 180 | 240 |
| Net Income
| -9,747 | 323 | 325 | 2,236 | 589 | 1,286 | 1,287 | 928 |
| Net Income Ratio
| -0.525 | 0.021 | 0.026 | 0.186 | 0.038 | 0.088 | 0.094 | 0.072 |
| EPS
| -124.6 | 4.13 | 4.23 | 33.06 | 8.75 | 19.24 | 19.25 | 13.88 |
| EPS Diluted
| -124.6 | 4.13 | 4.21 | 32.9 | 8.73 | 19.09 | 19.11 | 13.78 |
| EBITDA
| -1,060 | 130 | 943 | 2,253 | 2,420 | 1,760 | 1,635 | 1,493 |
| EBITDA Ratio
| -0.057 | 0.008 | 0.074 | 0.188 | 0.154 | 0.121 | 0.119 | 0.116 |