Acast Earnings Results

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) Average revenue per listen, ARPL (SEK)** 2022 Q1 298,293 51% 40% 106,285 36% -67,832 -23% -67,832 -23% -80,063 -27% -80,063 -27% -73,201 -64,040 -0.41 1,256 0.24 2021 Q4 336,491 40% 35% 122,811 36% -28,123 -8% -28,227 -8% -39,512 -12% -39,616 -12% -104 -25,289 27,611 -0.14 1,091 * 50:1 sharesplit undertaken in Q2-21 applied to all reporting periods. 0.31 For definitions and purpose see note 7, and for reconciliations see note 8. 2021 Q3 265,142 89% 87% 96,740 36% -42,040 -16% -42,009 -16% -52,747 -20% -52,716 -20% 31 -46,132 -70,830 -0.26 891 0.30 2021 Q2 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 37 2021 Q1 197,434 74% 86% 71,110 36% -36,210 -18% -33,606 -17% -44,437 -23% -41,834 -21% 2,603 -49,231 1,091 -18.62 872 0.23 2020 2020 Q4 Q3 239,868 139,975 66% 73% 95% 117% 92,718 39% -6,624 -3% 50,206 36% -30,756 -22% -30,756 -22% -37,417 -27% -37,417 -27% -6,624 -3% -13,040 -5% -13,040 -5% -28,059 -54,728 -0.21 863 0.28 -40,200 -38,540 -0.30 809 0.17 2020 Q2 98,454 22% 24% 36,560 37% -44,301 -45% -44,301 -45% -51,439 -52% -51,439 -52% -58,858 -25 653 -0.38 701 0.14 2020 Q1 113,323 55% 48% 39,943 35% -41,677 -37% -41,677 -37% -46,643 -41% -46,643 -41% -45,105 -69 646 -18.86 603 0.19 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 -106,578 -1.91 3,735 0.27 2020 Jan-Dec 591,530 64% 69% 219,427 37% -123,357 -21% -123,357 -21% -148,538 -25% -148,538 -25% -172,222 -188,800 -1.36 2,976 0.20

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