Acast AB (publ)
STO:ACAST
Income Statement
Earnings Waterfall
Acast AB (publ)
Income Statement
Acast AB (publ)
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
| Revenue |
592
N/A
|
676
+14%
|
804
+19%
|
929
+16%
|
1 026
+10%
|
1 127
+10%
|
1 216
+8%
|
1 273
+5%
|
1 390
+9%
|
1 423
+2%
|
1 494
+5%
|
1 596
+7%
|
1 636
+3%
|
1 718
+5%
|
1 810
+5%
|
1 860
+3%
|
1 944
+4%
|
2 066
+6%
|
2 195
+6%
|
2 362
+8%
|
2 517
+7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(372)
|
(425)
|
(507)
|
(586)
|
(652)
|
(718)
|
(796)
|
(837)
|
(921)
|
(941)
|
(969)
|
(1 037)
|
(1 040)
|
(1 081)
|
(1 125)
|
(1 130)
|
(1 180)
|
(1 261)
|
(1 329)
|
(1 436)
|
(1 527)
|
|
| Gross Profit |
219
N/A
|
251
+14%
|
297
+18%
|
343
+16%
|
373
+9%
|
409
+9%
|
420
+3%
|
436
+4%
|
470
+8%
|
482
+3%
|
525
+9%
|
559
+6%
|
596
+7%
|
637
+7%
|
685
+7%
|
730
+7%
|
764
+5%
|
806
+5%
|
866
+7%
|
926
+7%
|
989
+7%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(368)
|
(397)
|
(477)
|
(539)
|
(595)
|
(666)
|
(704)
|
(769)
|
(822)
|
(833)
|
(823)
|
(799)
|
(779)
|
(852)
|
(873)
|
(881)
|
(820)
|
(859)
|
(895)
|
(930)
|
(964)
|
|
| Selling, General & Administrative |
(289)
|
(314)
|
(386)
|
(435)
|
(479)
|
(524)
|
(541)
|
(581)
|
(620)
|
(631)
|
(620)
|
(614)
|
(601)
|
(598)
|
(620)
|
(621)
|
(636)
|
(671)
|
(698)
|
(732)
|
(762)
|
|
| Research & Development |
(80)
|
(61)
|
(72)
|
(85)
|
(121)
|
(146)
|
(163)
|
(188)
|
(204)
|
(204)
|
(206)
|
(187)
|
(180)
|
(180)
|
(179)
|
(187)
|
(188)
|
(192)
|
(202)
|
(205)
|
(208)
|
|
| Other Operating Expenses |
1
|
(22)
|
(18)
|
(19)
|
5
|
4
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
(74)
|
(74)
|
(73)
|
4
|
4
|
6
|
6
|
6
|
|
| Operating Income |
(149)
N/A
|
(146)
+1%
|
(180)
-23%
|
(195)
-9%
|
(222)
-14%
|
(257)
-16%
|
(284)
-10%
|
(334)
-17%
|
(353)
-6%
|
(351)
+1%
|
(298)
+15%
|
(240)
+20%
|
(183)
+24%
|
(215)
-18%
|
(188)
+13%
|
(151)
+20%
|
(56)
+63%
|
(54)
+4%
|
(29)
+47%
|
(5)
+84%
|
25
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(21)
|
(113)
|
(101)
|
(73)
|
(61)
|
0
|
0
|
1
|
7
|
54
|
123
|
20
|
122
|
81
|
(7)
|
75
|
(28)
|
(48)
|
(34)
|
(89)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(2)
|
0
|
(59)
|
(61)
|
(43)
|
|
| Total Other Income |
0
|
(4)
|
0
|
0
|
0
|
0
|
76
|
102
|
72
|
63
|
21
|
(14)
|
67
|
0
|
0
|
(0)
|
(1)
|
0
|
3
|
3
|
5
|
|
| Pre-Tax Income |
(167)
N/A
|
(171)
-2%
|
(293)
-72%
|
(296)
-1%
|
(295)
+0%
|
(318)
-8%
|
(208)
+35%
|
(231)
-11%
|
(280)
-21%
|
(280)
+0%
|
(223)
+20%
|
(131)
+41%
|
(171)
-30%
|
(93)
+45%
|
(107)
-15%
|
(158)
-47%
|
17
N/A
|
(81)
N/A
|
(132)
-63%
|
(97)
+27%
|
(102)
-5%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(9)
|
(9)
|
(8)
|
(8)
|
61
|
61
|
60
|
58
|
(10)
|
|
| Income from Continuing Operations |
(172)
|
(176)
|
(297)
|
(303)
|
(300)
|
(324)
|
(215)
|
(238)
|
(286)
|
(285)
|
(229)
|
(136)
|
(180)
|
(102)
|
(115)
|
(166)
|
78
|
(20)
|
(73)
|
(39)
|
(112)
|
|
| Net Income (Common) |
(172)
N/A
|
(176)
-2%
|
(297)
-69%
|
(303)
-2%
|
(300)
+1%
|
(324)
-8%
|
(215)
+34%
|
(238)
-10%
|
(286)
-20%
|
(285)
+0%
|
(229)
+20%
|
(136)
+40%
|
(180)
-32%
|
(102)
+43%
|
(115)
-12%
|
(166)
-44%
|
78
N/A
|
(20)
N/A
|
(73)
-268%
|
(39)
+47%
|
(112)
-191%
|
|
| EPS (Diluted) |
-1.01
N/A
|
-1.03
-2%
|
-1.68
-63%
|
-1.73
-3%
|
-1.91
-10%
|
-1.83
+4%
|
-1.21
+34%
|
-1.33
-10%
|
-1.59
-20%
|
-1.58
+1%
|
-1.27
+20%
|
-0.75
+41%
|
-0.99
-32%
|
-0.57
+42%
|
-0.64
-12%
|
-0.92
-44%
|
0.42
N/A
|
-0.1
N/A
|
-0.4
-300%
|
-0.2
+50%
|
-0.62
-210%
|
|