Don't Nod Entertainment Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	23.25	23.94	32.07	30.01	26.67	23.58
Revenue	23.25	23.94	32.07	30.01	26.67	23.58
Revenue Growth (YoY)	-22.96%	-25.35%	6.84%	12.54%	13.12%	30.73%
Gross Profit	23.25	23.94	32.07	30.01	26.67	23.58
Selling, General & Admin	24.49	24.82	26	24.21	18.7	17.2
Amortization of Goodwill & Intangibles	1.23	1.39	0.31	0.31	0.31	0.31
Other Operating Expenses	11.78	10.07	11.04	9.15	6.55	6.21
Operating Expenses	60.25	72.59	50.64	33.8	34.84	26.58
Operating Income	-37	-48.65	-18.58	-3.79	-8.17	-3.01
Interest Expense	-0.64	-	-	-	-	-0.04
Interest & Investment Income	0.26	0.96	0.95	0.39	0.2	-
Other Non Operating Income (Expenses)	0	-0	-	-	0	-0
EBT Excluding Unusual Items	-37.37	-47.69	-17.63	-3.4	-7.97	-3.05
Other Unusual Items	-8.91	-19.04	-3.54	-0.65	0.4	-0.22
Pretax Income	-46.29	-66.73	-21.16	-4.05	-7.57	-3.26
Income Tax Expense	-3.52	-2.42	-6.33	-6.6	-4.31	-4.21
Earnings From Continuing Operations	-	-64.32	-14.83	2.55	-3.26	0.95
Net Income to Company	-	-64.32	-14.83	2.55	-3.26	0.95
Net Income	-42.77	-64.32	-14.83	2.55	-3.26	0.95
Net Income to Common	-42.77	-64.32	-14.83	2.55	-3.26	0.95
Shares Outstanding (Basic)	13	13	12	8	8	5
Shares Outstanding (Diluted)	13	13	12	9	8	5
Shares Change (YoY)	-5.97%	5.27%	36.23%	12.39%	51.81%	3.78%
EPS (Basic)	-3.27	-4.92	-1.19	0.30	-0.40	0.19
EPS (Diluted)	-3.27	-4.92	-1.19	0.28	-0.40	0.18
Free Cash Flow	-20.58	-24	-23.95	-23.1	-11.74	-5.07
Free Cash Flow Per Share	-1.57	-1.83	-1.93	-2.53	-1.45	-0.95
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-159.11%	-203.25%	-57.94%	-12.63%	-30.64%	-12.75%
Profit Margin	-183.93%	-268.68%	-46.24%	8.50%	-12.21%	4.03%
Free Cash Flow Margin	-88.50%	-100.24%	-74.69%	-76.96%	-44.00%	-21.49%
EBITDA	-14.39	-10.64	-2.97	-2.75	0.82	0.17
EBITDA Margin	-61.87%	-44.46%	-9.26%	-9.15%	3.06%	0.70%
D&A For EBITDA	22.61	38.01	15.61	1.04	8.99	3.17
EBIT	-37	-48.65	-18.58	-3.79	-8.17	-3.01
EBIT Margin	-159.10%	-203.25%	-57.94%	-12.62%	-30.64%	-12.75%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.