As a result of a ransomware attack on one of the company's hosting providers
Currently some of
More information will be presented in the upcoming year-end report.
The fourth quarter, October -
- Total revenue amounted to
SEK 575 M (464) an increase of 24% compared to the same period last year.
-
Gross profit was
SEK 118 M (102) an increase of 16%. Gross margin was 20.5% (22.0).
- Operating costs excluding depreciation and adjusted for change related items were
SEK 88 M (76), an increase of 17%.
-
EBITDA amounted to
SEK 29 M (26). Adjusted for change related items, EBITDA wasSEK 30 M (26).
-
Investments in tangible and intangible fixed assets, mainly related to product development, were
SEK 12 M (9).
-
Cash flow from operating activities was
SEK 45 M (32).
- Earnings per share, before and after dilution were
SEK 0.29 (0.22).
The interim period January -
- Total revenue amounted to
SEK 1 987 M (1 640), which is an increase compared to the same period last year by 21%.
-
Gross profit was
SEK 414 M (346) an increase of 20%. Gross margin excluding change related items was 20.8% (21.1).
-
Operating costs excluding depreciation and adjusted for change related items were
SEK 321 M (263), an increase of 22%.
-
EBITDA amounted to
SEK 91 M (79). Adjusted for change related items, EBITDA wasSEK 92 M (83).
-
Investments in tangible and intangible fixed assets, mainly related to product development, were
SEK 40 M (32).
- Cash flow from operating activities was
SEK 76 M (59) and the sum of cash and interest-bearing financial assets wasSEK 70 M (93) at the end of the period. Net cash in end of the period wasSEK -5 M (5).
-
Earnings per share, before and after dilution were
SEK 0.56 (0.54).
SEK M |
Oct- |
Oct- |
Jan- |
Jan- |
Total revenue | 575 | 464 | 1 987 | 1 640 |
Gross profit | 118 | 102 | 414 | 346 |
Gross margin | 20,5% | 22,0% | 20,8% | 21,1% |
Operating costs excl. depreciation and change related costs | -88 | -76 | -321 | -263 |
EBITDA adjusted for change related items | 30 | 26 | 92 | 83 |
EBITDA-margin adjusted for change related items (%) | 5,1% | 5,7% | 4,7% | 5,0% |
Change related items1 | -1 | 0 | -2 | -4 |
EBITDA | 29 | 26 | 91 | 79 |
Operating profit (EBIT) | 16 | 17 | 40 | 43 |
Net profit | 13 | 10 | 25 | 24 |
Net investments innon-financial fixed assets | -12 | -9 | -40 | -32 |
Cash flow from operatingactivities | 45 | 32 | 76 | 59 |
Liquid assets including financialinvestments, at period's end | 70 | 93 | 70 | 93 |
Net cash2, at period's end | -5 | 5 | -5 | 5 |
For further information, please contact:
Phone: +46 8 405 08 00
Email: matthias.stadelmeyer@tradedoubler.com
About this information
This information is information that
Numerical data in brackets refers to the corresponding periods in 2022 unless otherwise stated. Rounding off differences may arise.
https://news.cision.com/tradedoubler/r/tradedoubler-reports-preliminary-results-for-the-fourth-quarter-of-2023,c3913163
https://mb.cision.com/Main/2680/3913163/2553740.pdf
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