Acast Results Presentation Deck slide image

Acast Results Presentation Deck

Group financial KPIs 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) Average revenue per listen, ARPL (SEK) 2023 Apr-Jun 386,301 22% 15% 137,205 36% -41,666 -11% -41,666 -11% -59,328 -15% -59,328 -15% For definitions and purpose see note 9, and for reconciliations see note 10. -14,221 -57,542 -0.08 0.30 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 0.26 2023 Jan-Jun 717,597 17% 11% 255,575 36% -102,382 -14% -102,382 -14% -137,349 -19% -137,349 -19% -86,231 -59,200 -0.48 2,577 *Q2 2022 adjusted for costs from the acquisition of Podchaser. Full year 2022 adjusted for costs from the acquisition of Podchaser and restructure costs. 0.28 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 0.25 2022 Jan-Dec 1,390,366 36% 26% 469,856 34% -294,949 -21% -272,337 -20% -352,643 -25% -330,031 -24% 22,612 -286,375 -294,284 -1.59 0.27
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