View Future GrowthAdtraction Group 과거 순이익 실적과거 기준 점검 0/6Adtraction Group 의 수입은 연평균 -79.7%의 비율로 감소해 온 반면, Media 산업은 연평균 6.2%의 비율로 증가했습니다. 매출은 연평균 0.8%의 비율로 증가해 왔습니다.핵심 정보-79.66%순이익 성장률-88.03%주당순이익(EPS) 성장률Media 산업 성장률-2.36%매출 성장률0.79%자기자본이익률-7.97%순이익률-1.28%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • Nov 04Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: kr292.7m (down 17% from 3Q 2023). Net loss: kr5.29m (down 299% from profit in 3Q 2023). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Media industry in Germany.Reported Earnings • Jul 28Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr278.2m (down 14% from 2Q 2023). Net loss: kr6.84m (loss widened 55% from 2Q 2023). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.Reported Earnings • May 05First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr290.7m (flat on 1Q 2023). Net income: kr354.0k (up kr4.98m from 1Q 2023). Profit margin: 0.1% (up from net loss in 1Q 2023). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Media industry in Germany.Reported Earnings • Feb 23Full year 2023 earnings released: kr0.081 loss per share (vs kr1.70 profit in FY 2022)Full year 2023 results: kr0.081 loss per share (down from kr1.70 profit in FY 2022). Revenue: kr1.35b (up 46% from FY 2022). Net loss: kr1.35m (down 107% from profit in FY 2022). Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Media industry in Germany.Reported Earnings • Nov 06Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr355.1m (up 48% from 3Q 2022). Net income: kr2.65m (down 49% from 3Q 2022). Profit margin: 0.7% (down from 2.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.Reported Earnings • Aug 21Second quarter 2023 earnings released: kr0.27 loss per share (vs kr0.28 profit in 2Q 2022)Second quarter 2023 results: kr0.27 loss per share (down from kr0.28 profit in 2Q 2022). Revenue: kr323.5m (up 49% from 2Q 2022). Net loss: kr4.42m (down 232% from profit in 2Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.모든 업데이트 보기Recent updates공시 • Mar 18Adtraction Group AB, Annual General Meeting, Apr 20, 2026Adtraction Group AB, Annual General Meeting, Apr 20, 2026, at 10:00 W. Europe Standard Time. Location: bahr advokatbyra ab, birger jarlsgatan 16, stockholm Sweden공시 • Feb 22Adtraction Group AB, Annual General Meeting, Apr 22, 2025Adtraction Group AB, Annual General Meeting, Apr 22, 2025.Reported Earnings • Nov 04Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: kr292.7m (down 17% from 3Q 2023). Net loss: kr5.29m (down 299% from profit in 3Q 2023). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Media industry in Germany.Upcoming Dividend • Oct 18Upcoming dividend of kr1.00 per shareEligible shareholders must have bought the stock before 25 October 2024. Payment date: 31 October 2024. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 5.3%. Within top quartile of German dividend payers (4.8%). In line with average of industry peers (5.8%).New Risk • Jul 30New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 8.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 8.7% per year for the foreseeable future. Minor Risks Dividend is not well covered by earnings (dividend per share is over 27x earnings per share). Profit margins are more than 30% lower than last year (0.09% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€52.6m market cap, or US$57.0m).Reported Earnings • Jul 28Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr278.2m (down 14% from 2Q 2023). Net loss: kr6.84m (loss widened 55% from 2Q 2023). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.Reported Earnings • May 05First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr290.7m (flat on 1Q 2023). Net income: kr354.0k (up kr4.98m from 1Q 2023). Profit margin: 0.1% (up from net loss in 1Q 2023). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Media industry in Germany.Reported Earnings • Feb 23Full year 2023 earnings released: kr0.081 loss per share (vs kr1.70 profit in FY 2022)Full year 2023 results: kr0.081 loss per share (down from kr1.70 profit in FY 2022). Revenue: kr1.35b (up 46% from FY 2022). Net loss: kr1.35m (down 107% from profit in FY 2022). Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Media industry in Germany.Board Change • Feb 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 1 highly experienced director. Independent Chairman of the Board Elin Eriksson was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.New Risk • Nov 06New major risk - Revenue and earnings growthEarnings have declined by 24% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 24% per year over the past 5 years. Minor Risks Profit margins are more than 30% lower than last year (0.2% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€58.7m market cap, or US$63.0m).Reported Earnings • Nov 06Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr355.1m (up 48% from 3Q 2022). Net income: kr2.65m (down 49% from 3Q 2022). Profit margin: 0.7% (down from 2.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.New Risk • Oct 11New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.1% average weekly change). Profit margins are more than 30% lower than last year (0.5% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€51.9m market cap, or US$55.0m).Reported Earnings • Aug 21Second quarter 2023 earnings released: kr0.27 loss per share (vs kr0.28 profit in 2Q 2022)Second quarter 2023 results: kr0.27 loss per share (down from kr0.28 profit in 2Q 2022). Revenue: kr323.5m (up 49% from 2Q 2022). Net loss: kr4.42m (down 232% from profit in 2Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.매출 및 비용 세부 내역Adtraction Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:Q59 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 261,220-1646031 Dec 251,187-2045030 Sep 251,176-2344030 Jun 251,182-2242031 Mar 251,195-2142031 Dec 241,203-1342030 Sep 241,233-743030 Jun 241,295143031 Mar 241,342444031 Dec 231,344-143030 Sep 231,235341030 Jun 231,122539031 Mar 231,0161335031 Dec 229262033030 Sep 228771633030 Jun 228061532031 Mar 227471829031 Dec 216981926030 Sep 216472221031 Dec 205451816031 Dec 195261921031 Dec 1841520220양질의 수익: Q59 은(는) 현재 수익성이 없습니다.이익 마진 증가: Q59는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: Q59은 수익성이 없으며 지난 5년 동안 손실이 연평균 79.7% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 Q59의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: Q59은 수익성이 없어 지난 해 수익 성장률을 Media 업계(-10.9%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: Q59는 현재 수익성이 없으므로 자본 수익률이 음수(-7.97%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMedia 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/06 12:01종가2026/07/06 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Adtraction Group AB는 1명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Vincent EdholmPareto Securities
Reported Earnings • Nov 04Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: kr292.7m (down 17% from 3Q 2023). Net loss: kr5.29m (down 299% from profit in 3Q 2023). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Media industry in Germany.
Reported Earnings • Jul 28Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr278.2m (down 14% from 2Q 2023). Net loss: kr6.84m (loss widened 55% from 2Q 2023). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.
Reported Earnings • May 05First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr290.7m (flat on 1Q 2023). Net income: kr354.0k (up kr4.98m from 1Q 2023). Profit margin: 0.1% (up from net loss in 1Q 2023). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Media industry in Germany.
Reported Earnings • Feb 23Full year 2023 earnings released: kr0.081 loss per share (vs kr1.70 profit in FY 2022)Full year 2023 results: kr0.081 loss per share (down from kr1.70 profit in FY 2022). Revenue: kr1.35b (up 46% from FY 2022). Net loss: kr1.35m (down 107% from profit in FY 2022). Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Media industry in Germany.
Reported Earnings • Nov 06Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr355.1m (up 48% from 3Q 2022). Net income: kr2.65m (down 49% from 3Q 2022). Profit margin: 0.7% (down from 2.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.
Reported Earnings • Aug 21Second quarter 2023 earnings released: kr0.27 loss per share (vs kr0.28 profit in 2Q 2022)Second quarter 2023 results: kr0.27 loss per share (down from kr0.28 profit in 2Q 2022). Revenue: kr323.5m (up 49% from 2Q 2022). Net loss: kr4.42m (down 232% from profit in 2Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.
공시 • Mar 18Adtraction Group AB, Annual General Meeting, Apr 20, 2026Adtraction Group AB, Annual General Meeting, Apr 20, 2026, at 10:00 W. Europe Standard Time. Location: bahr advokatbyra ab, birger jarlsgatan 16, stockholm Sweden
공시 • Feb 22Adtraction Group AB, Annual General Meeting, Apr 22, 2025Adtraction Group AB, Annual General Meeting, Apr 22, 2025.
Reported Earnings • Nov 04Third quarter 2024 earnings releasedThird quarter 2024 results: Revenue: kr292.7m (down 17% from 3Q 2023). Net loss: kr5.29m (down 299% from profit in 3Q 2023). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Media industry in Germany.
Upcoming Dividend • Oct 18Upcoming dividend of kr1.00 per shareEligible shareholders must have bought the stock before 25 October 2024. Payment date: 31 October 2024. The company is paying out more than 100% of its profits but is generating plenty of cash to support the dividend. Trailing yield: 5.3%. Within top quartile of German dividend payers (4.8%). In line with average of industry peers (5.8%).
New Risk • Jul 30New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 8.7% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 8.7% per year for the foreseeable future. Minor Risks Dividend is not well covered by earnings (dividend per share is over 27x earnings per share). Profit margins are more than 30% lower than last year (0.09% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€52.6m market cap, or US$57.0m).
Reported Earnings • Jul 28Second quarter 2024 earnings releasedSecond quarter 2024 results: Revenue: kr278.2m (down 14% from 2Q 2023). Net loss: kr6.84m (loss widened 55% from 2Q 2023). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.
Reported Earnings • May 05First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr290.7m (flat on 1Q 2023). Net income: kr354.0k (up kr4.98m from 1Q 2023). Profit margin: 0.1% (up from net loss in 1Q 2023). Revenue is forecast to grow 5.3% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Media industry in Germany.
Reported Earnings • Feb 23Full year 2023 earnings released: kr0.081 loss per share (vs kr1.70 profit in FY 2022)Full year 2023 results: kr0.081 loss per share (down from kr1.70 profit in FY 2022). Revenue: kr1.35b (up 46% from FY 2022). Net loss: kr1.35m (down 107% from profit in FY 2022). Revenue is forecast to grow 4.6% p.a. on average during the next 3 years, compared to a 4.1% growth forecast for the Media industry in Germany.
Board Change • Feb 01Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 1 highly experienced director. Independent Chairman of the Board Elin Eriksson was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
New Risk • Nov 06New major risk - Revenue and earnings growthEarnings have declined by 24% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 24% per year over the past 5 years. Minor Risks Profit margins are more than 30% lower than last year (0.2% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€58.7m market cap, or US$63.0m).
Reported Earnings • Nov 06Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr355.1m (up 48% from 3Q 2022). Net income: kr2.65m (down 49% from 3Q 2022). Profit margin: 0.7% (down from 2.2% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.
New Risk • Oct 11New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of German stocks, typically moving 6.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (6.1% average weekly change). Profit margins are more than 30% lower than last year (0.5% net profit margin). Shareholders have been diluted in the past year (41% increase in shares outstanding). Market cap is less than US$100m (€51.9m market cap, or US$55.0m).
Reported Earnings • Aug 21Second quarter 2023 earnings released: kr0.27 loss per share (vs kr0.28 profit in 2Q 2022)Second quarter 2023 results: kr0.27 loss per share (down from kr0.28 profit in 2Q 2022). Revenue: kr323.5m (up 49% from 2Q 2022). Net loss: kr4.42m (down 232% from profit in 2Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Media industry in Germany.