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)
2022 Oct-Dec
454,297
35%
24%
157,016
35%
-42,431
-9%
-31,109
-7%
-58,636
-13%
-47,314
-10%
11,322
-73,997
-12,314
-0.41
1,327
0.34
2021 Oct-Dec
336,491
40%
35%
122, 811
36%
-28,123
-8%
-28,227
-8%
-39,512
-12%
-39,616
-12%
-104
-25,289
12.383**
*2022 adjusted for costs from the acquisition of Podchaser and restructure costs. 2021 adjusted for costs related to our IPO.
**Adjustment of cashflow for previous periods has been done. For more information see note 9.
***50:1 sharesplit undertaken in Q2-21 applied to all reporting periods.
For definitions and purpose see note 10, and for reconciliations see note 11.
-0.14
1,091
0.31
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
5,139
0.27
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
0.27View entire presentation