Ubisoft Entertainment Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,396	1,899	2,301	1,814	2,125
Revenue Growth (YoY)	-26.51%	-17.46%	26.82%	-14.63%	-4.43%
Cost of Revenue	165.7	202.7	204.2	216.6	269.7
Gross Profit	1,230	1,697	2,097	1,598	1,856
Selling, General & Admin	556.2	655.6	704.4	644.7	682.8
Research & Development	1,883	1,071	1,071	1,440	822.5
Operating Expenses	2,439	1,727	1,775	2,085	1,505
Operating Income	-1,209	-30.1	321.3	-487.4	350.2
Interest Expense	-61.9	-106.3	-74.8	-36	-24.5
Interest & Investment Income	-	46.3	24.9	12.5	1.5
Currency Exchange Gain (Loss)	-3.4	-0.7	-6.2	4.4	-1.2
Other Non Operating Income (Expenses)	-1.1	-3.3	-2.8	1	-24.2
EBT Excluding Unusual Items	-1,276	-94.1	262.4	-505.5	301.8
Merger & Restructuring Charges	-	-35.9	-	-	-
Impairment of Goodwill	-	-16.7	-	-59.5	-90.1
Asset Writedown	-	-	-0.2	0.6	-8.5
Other Unusual Items	-112.9	-	-7.5	-39.5	-10.1
Pretax Income	-1,389	-146.7	254.7	-603.9	193.1
Income Tax Expense	127.8	12.1	96.8	-109.1	113.6
Earnings From Continuing Operations	-1,517	-158.8	157.9	-494.8	79.5
Minority Interest in Earnings	41.3	-0.2	-0.1	0.6	-0.4
Net Income	-1,475	-159	157.8	-494.2	79.1
Net Income to Common	-1,475	-159	157.8	-494.2	79.1
Net Income Growth	-	-	-	-	-23.28%
Shares Outstanding (Basic)	132	127	124	121	120
Shares Outstanding (Diluted)	132	127	127	121	122
Shares Change (YoY)	3.97%	-0.10%	5.06%	-0.46%	0.33%
EPS (Basic)	-11.16	-1.25	1.27	-4.08	0.66
EPS (Diluted)	-11.16	-1.25	1.24	-4.08	0.65
EPS Growth	-	-	-	-	-23.53%
Free Cash Flow	245.6	967	421.4	641.4	638.7
Free Cash Flow Per Share	1.86	7.61	3.31	5.29	5.25
Gross Margin	88.13%	89.33%	91.13%	88.06%	87.31%
Operating Margin	-86.65%	-1.58%	13.96%	-26.86%	16.48%
Profit Margin	-105.70%	-8.37%	6.86%	-27.24%	3.72%
Free Cash Flow Margin	17.60%	50.92%	18.32%	35.35%	30.05%
EBITDA	379.5	15.8	1,048	688.6	881.7
EBITDA Margin	27.19%	0.83%	45.56%	37.95%	41.49%
D&A For EBITDA	1,589	45.9	727.1	1,176	531.5
EBIT	-1,209	-30.1	321.3	-487.4	350.2
EBIT Margin	-86.65%	-1.58%	13.96%	-26.86%	16.48%
Effective Tax Rate	-	-	38.01%	-	58.83%

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