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
0.27View entire presentation