← Sportradar Group AG
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $404.9m |
$561.2m
+38.59%
|
$730.2m
+30.11%
|
$877.6m
+20.19%
|
$1.1b
+26.09%
|
$1.3b
+16.57%
|
$1.4b
+7.39%
|
|
| Revenue From Interest | $6.7m | $5.2m | $5.2m | $7.7m | $9.3m | $9.7m | — | |
| Cost of Revenue | $89.3m |
$119.4m
+33.73%
|
$176.0m
+47.37%
|
$205.9m
+16.98%
|
$175.6m
-14.71%
|
$190.9m
+8.74%
|
$612.5m
+220.79%
|
|
| Gross Profit (Calculated) | $315.6m |
$441.8m
+39.97%
|
$554.2m
+25.45%
|
$671.7m
+21.21%
|
$931.0m
+38.59%
|
$1.1b
+18.05%
|
— | |
| Research and Development Expense | $28.5m | $36.7m | $50.9m | — | — | — | — | |
| General and Administrative Expense | — | — | — | $9.8m | $11.3m | $18.1m | $492.4m | |
| Operating expenses: | ||||||||
| Other Operating Income Expense | ($41.3m) | ($87.3m) | ($95.9m) | ($89.4m) | ($93.5m) | ($146.0m) | — | |
| Interest Expense On Lease Liabilities | $765k | $324k | $661k | $1.1m | $2.8m | $3.2m | $91.0m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($989k) | ($1.5m) | ($4.1m) | ($3.7m) | $0 | — | — | |
| Current Tax Expense (Income) | $2.7m | $12.6m | $11.5m | $9.3m | $12.3m | $12.7m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($3.5m) | $3.6m | $4.1m | $4.5m | ($22.8m) | $6.1m | — | |
| Income Tax Expense Continuing Operations | $7.3m | $11.0m | $7.3m | $12.6m | ($11.1m) | $18.4m | $2.2m | |
| Additional Financial Items | ||||||||
| Administrative Expense | $3.0m | $3.0m | $3.8m | $5.1m | $5.4m | — | — | |
| Applicable Tax Rate | $0 | $0 | $0 | — | — | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | ($0) | $0 | — | |
| Depreciation And Amortisation Expense | $106.2m | $129.4m | $184.8m | $206.4m | $50.8m | $67.0m | $74.4m | |
| Depreciation Right of Use Assets | $5.3m | $5.5m | $5.9m | $7.2m | $8.8m | $9.5m | $74.4m | |
| Donations And Subsidies Expense | — | — | $146k | — | — | — | — | |
| Employee Benefits Expense | $121.3m | $183.8m | $266.0m | $326.0m | $349.7m | $402.2m | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | $19k | $8k | — | $3k | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | $360k | $547k | $682k | $938k | — | — | — | |
| Finance Costs | $16.7m | $32.5m | $41.4m | $33.7m | $78.9m | $86.5m | — | |
| Finance Income | $8.5m | $5.3m | $5.2m | $12.8m | $11.0m | $10.5m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | $0 | $0 | $0 | $0 | — | |
| Other Finance Cost | — | $216k | $1.4m | $2.3m | $1.4m | $205k | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $1.7m | $1.7m | $3.5m | $4.9m | $6.4m | $7.0m | — | |
| Professional Fees Expense | $1.3m | $9.9m | $19.4m | $27.7m | $22.4m | $10.7m | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($439k) | $218k | ($400k) | ($761k) | ($538k) | $2k | — | |
| Profit Loss Attributable To Owners Of Parent | $15.2m | $12.6m | $10.9m | $34.7m | $34.1m | $100.3m | — | |
| Profit Loss Before Tax | $22.1m | $23.8m | $17.8m | $47.2m | $22.6m | $118.8m | — | |
| Selling Expense | $1.8m | $3.9m | $3.0m | $2.7m | $5.9m | $2.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.