Troax Group AB (publ) (FRA:5TOA)

Activision Blizzard Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	272.74	278.54	264.27	284.08	252.28	163.62
Revenue Growth (YoY)	0.73%	5.40%	-6.97%	12.61%	54.19%	-2.59%
Cost of Revenue	170.82	175.52	164.17	188.25	158.11	99.38
Gross Profit	101.92	103.02	100.1	95.83	94.17	64.24
Selling, General & Admin	60.95	58.95	50.67	46.57	42.17	34.27
Other Operating Expenses	0.07	-0.53	-0.19	0.3	-0.6	-1.34
Operating Expenses	67.32	58.42	50.48	46.87	41.57	32.93
Operating Income	34.61	44.61	49.62	48.96	52.59	31.31
Interest Expense	-4.1	-4.2	-2.31	-1.28	-0.97	-0.67
Currency Exchange Gain (Loss)	0.12	0.12	0.13	0.57	-0.25	-0.64
Other Non Operating Income (Expenses)	-	-	-	-0	-	-
EBT Excluding Unusual Items	30.62	40.52	47.44	48.25	51.37	30
Gain (Loss) on Sale of Assets	0.22	0.22	-0.02	-0.05	-	0.1
Pretax Income	30.84	40.74	47.42	48.2	51.37	30.1
Income Tax Expense	7.05	9.45	11.71	11.41	11.6	6.86
Net Income	23.79	31.29	35.71	36.79	39.78	23.24
Preferred Dividends & Other Adjustments	-	-	-	-	-0	-
Net Income to Common	23.79	31.29	35.71	36.79	39.78	23.24
Net Income Growth	-25.45%	-12.38%	-2.94%	-7.50%	71.17%	-4.57%
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
Shares Change (YoY)	-0.12%	-0.12%	0.00%	-0.05%	-0.12%	0.06%
EPS (Basic)	0.40	0.52	0.60	0.61	0.66	0.39
EPS (Diluted)	0.39	0.52	0.60	0.61	0.66	0.39
EPS Growth	-26.82%	-12.74%	-2.31%	-7.58%	70.07%	-4.39%
Free Cash Flow	28.55	31.75	42.62	40.41	18.72	20.8
Free Cash Flow Per Share	0.48	0.53	0.71	0.67	0.31	0.35
Dividend Per Share	0.340	0.340	0.340	0.320	0.300	0.200
Dividend Growth	-	-	6.25%	6.67%	50.00%	100.00%
Gross Margin	37.37%	36.99%	37.88%	33.73%	37.33%	39.26%
Operating Margin	12.69%	16.01%	18.78%	17.23%	20.85%	19.14%
Profit Margin	8.72%	11.23%	13.51%	12.95%	15.77%	14.20%
Free Cash Flow Margin	10.47%	11.40%	16.13%	14.22%	7.42%	12.71%
EBITDA	51.38	54.88	57.65	56.12	58.09	35.99
EBITDA Margin	18.84%	19.70%	21.82%	19.76%	23.03%	22.00%
D&A For EBITDA	16.77	10.27	8.03	7.17	5.5	4.69
EBIT	34.61	44.61	49.62	48.96	52.59	31.31
EBIT Margin	12.69%	16.01%	18.78%	17.23%	20.85%	19.14%
Effective Tax Rate	22.86%	23.20%	24.69%	23.66%	22.57%	22.80%

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