London · Delayed Price · Currency is GBP · Price in GBX everplay group Earnings Call Transcripts
Fiscal Year 2026
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H1 2026 saw lower revenues due to delayed major launches, but strong back catalog and segment growth in StoryToys. H2 is outperforming expectations, driven by record-breaking launches of Hell Let Loose: Vietnam and WARDOGS, with full-year results now guided materially ahead of market forecasts.
Fiscal Year 2025
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Revenue rose 5% year-on-year (excluding physical distribution) to GBP 166 million, with adjusted EBITDA up 11% and a 29% margin. Team17 and StoryToys delivered strong growth, while astragon faced challenges. Over 10 new games are planned for 2026, with major releases in H2.
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H1 revenue declined 10% year-over-year to £72.4 million, but gross profit and margins improved, with strong new releases and back catalog performance. H2 is expected to be stronger, supported by new launches, acquisitions, and a robust pipeline.
Fiscal Year 2024
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FY 2024 saw revenue rise 5% to £167m and adjusted EBITDA jump 46%, driven by strong first-party IP and back catalog growth. The group rebranded, proposed a maiden dividend, and expects FY 2025 results slightly ahead of market expectations.
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Organic revenue rose 11% and adjusted EBITDA grew 18% year-over-year, driven by strong back catalog and first-party IP performance. All divisions contributed positively, with disciplined cost controls and a robust cash position supporting future growth and selective M&A.