A

Adtraction Group AB
STO:ADTR

Watchlist Manager
Adtraction Group AB
STO:ADTR
Watchlist
Price: 37.7 SEK 0.27%
Market Cap: 626.2m SEK
Have any thoughts about
Adtraction Group AB?
Write Note

Income Statement

Earnings Waterfall
Adtraction Group AB

Revenue
1.3B SEK
Cost of Revenue
-1B SEK
Gross Profit
251.9m SEK
Operating Expenses
-252.6m SEK
Operating Income
-706.8k SEK
Other Expenses
1.9m SEK
Net Income
1.2m SEK

Income Statement
Adtraction Group AB

Rotate your device to view
Income Statement
Currency: SEK
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
698
N/A
588
-16%
806
+37%
877
+9%
926
+6%
1 016
+10%
1 122
+10%
1 235
+10%
1 344
+9%
1 342
0%
1 295
-3%
Gross Profit
Cost of Revenue
(567)
(477)
(655)
(715)
(754)
(828)
(913)
(1 002)
(1 090)
(1 083)
(1 043)
Gross Profit
131
N/A
111
-15%
151
+36%
162
+7%
172
+6%
188
+9%
209
+11%
233
+12%
255
+9%
259
+2%
252
-3%
Operating Income
Operating Expenses
(105)
(94)
(129)
(139)
(147)
(171)
(200)
(225)
(248)
(256)
(253)
Selling, General & Administrative
(71)
(61)
(85)
(93)
(100)
(111)
(121)
(130)
(136)
(139)
(138)
Depreciation & Amortization
(8)
(10)
(14)
(15)
(16)
(25)
(39)
(54)
(68)
(72)
(71)
Other Operating Expenses
(25)
(23)
(31)
(31)
(31)
(35)
(39)
(42)
(44)
(45)
(43)
Operating Income
27
N/A
17
-35%
22
+27%
23
+7%
25
+5%
17
-31%
9
-45%
8
-12%
7
-14%
3
-54%
(1)
N/A
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
8
8
Total Other Income
0
0
0
0
(0)
0
0
(0)
0
0
0
Pre-Tax Income
26
N/A
17
-37%
21
+27%
22
+6%
24
+7%
16
-33%
8
-49%
7
-15%
6
-14%
11
+79%
8
-29%
Net Income
Tax Provision
(7)
(6)
(7)
(7)
(5)
(4)
(4)
(5)
(8)
(8)
(7)
Income from Continuing Operations
19
11
14
15
19
12
4
2
(2)
3
1
Income to Minority Interest
0
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
19
N/A
12
-40%
15
+29%
16
+8%
20
+24%
13
-36%
5
-60%
3
-50%
(1)
N/A
4
N/A
1
-66%
EPS (Diluted)
1.83
N/A
1.1
-40%
1.42
+29%
1.54
+8%
1.91
+24%
1.22
-36%
0.32
-74%
0.14
-56%
-0.09
N/A
0.22
N/A
0.07
-68%

See Also

Discover More