Acast Results Presentation Deck slide image

Acast Results Presentation Deck

Group financial KPI's and alternative performance measures SEK thousand Net Sales Net Sales growth (%) Organic net sales growth (%) Gross profit Gross margin (%) EBITDA EBITDA margin (%) Adj. EBITDA Adj. EBITDA margin (%) Operating loss Operating margin (%) Adj. operating loss Adj. operating margin (%) Items affecting comparability Loss for the period Cash flow from operating activities Basic and diluted earnings per share (SEK)** Listens (millions) 2022 Apr-Jun 315,826 39% 28% 94,003 30% -98,570 -31% -98,253 -31% -111,959 -35% -111,642 -35% 317 -70,635 -97,629 -0.40 1,238 Average revenue per listen, ARPL (SEK) * Adjustment of cashflow for previous periods has been done. For more information see note 7. ** 50:1 sharesplit undertaken in Q2-21 applied to all reporting periods. For definitions and purpose see note 9, and for reconciliations see note 10. 0.26 2021 Apr-Jun 226,635 130% 134% 82,815 37% -75,246 -33% -46,638 -21% -84,951 -37% -56,343 -25% 28,608 -179,743 -64,452 -1.28 880 0.26 2022 Jan-Jun 614,119 45% 34% 200,288 33% -166,401 -27% -166,084 -27% -192,022 -31% -191,705 -31% 317 -143,836 -185,262 -0.80 2,495 0.25 2021 Jan-Jun 424,069 100% 108% 153,925 36% -111,456 -26% -80,245 -19% -129,388 -31% -98,177 -23% 31,211 -228,974 -63,361 -1.78 1,752 0.24 2021 Jan-Dec 1.025,702 73% 74% 373,476 36% -181,618 -18% -150,480 -15% -221,646 -22% -190,508 -19% 31,138 -300,394 -121,806* -1.91 3,735 0.27
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