G5 Entertainment AB (publ) (FRA:U3I)
8.42
-0.08 (-0.94%)
At close: Jan 28, 2026
G5 Entertainment AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 999.83 | 1,135 | 1,320 | 1,400 | 1,316 | 1,356 | |
Revenue Growth (YoY) | -14.68% | -14.05% | -5.73% | 6.42% | -2.97% | 9.98% |
Cost of Revenue | 300.24 | 358.43 | 427.55 | 463.7 | 505.26 | 569.73 |
Gross Profit | 699.59 | 776.1 | 892.37 | 936.42 | 810.45 | 786.32 |
Selling, General & Admin | 336.36 | 358.9 | 415.57 | 514.46 | 400.14 | 413.69 |
Research & Development | 280.08 | 309.8 | 363.7 | 291.52 | 189.18 | 178.46 |
Other Operating Expenses | 25.02 | - | 0 | - | - | - |
Operating Expenses | 641.45 | 668.69 | 779.27 | 805.98 | 589.32 | 592.15 |
Operating Income | 58.14 | 107.41 | 113.1 | 130.44 | 221.12 | 194.17 |
Interest Expense | -0.3 | -0.28 | -0.29 | -0.27 | -1.19 | -1.01 |
Interest & Investment Income | 9.81 | 9.51 | 5.73 | 1.66 | 0.18 | 0.28 |
Currency Exchange Gain (Loss) | 5.91 | 11.57 | -1.65 | 21.54 | -5 | -4.22 |
Other Non Operating Income (Expenses) | -1.52 | -0.04 | -0.87 | -0 | - | 0 |
EBT Excluding Unusual Items | 72.03 | 128.16 | 116.02 | 153.38 | 215.11 | 189.23 |
Gain (Loss) on Sale of Investments | - | - | 20.68 | -5.24 | -6.02 | - |
Asset Writedown | -2.2 | -2.2 | - | -72.53 | - | -0.41 |
Pretax Income | 69.84 | 125.97 | 136.7 | 75.61 | 209.09 | 188.82 |
Income Tax Expense | 4.15 | 6.99 | 9.12 | 8.66 | 10.88 | 21.55 |
Net Income | 65.69 | 118.97 | 127.57 | 66.95 | 198.21 | 167.27 |
Net Income to Common | 65.69 | 118.97 | 127.57 | 66.95 | 198.21 | 167.27 |
Net Income Growth | -30.44% | -6.74% | 90.56% | -66.22% | 18.50% | 271.47% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 9 | 9 |
Shares Change (YoY) | -1.23% | -2.96% | -4.32% | -2.27% | -1.60% | -3.44% |
EPS (Basic) | 8.47 | 15.22 | 15.84 | 8.00 | 23.32 | 19.11 |
EPS (Diluted) | 8.47 | 15.22 | 15.84 | 7.96 | 23.02 | 19.11 |
EPS Growth | -29.53% | -3.91% | 99.00% | -65.42% | 20.46% | 284.51% |
Free Cash Flow | 190.05 | 281.97 | 237.14 | 296.32 | 350.93 | 266.75 |
Free Cash Flow Per Share | 24.52 | 36.08 | 29.45 | 35.21 | 40.76 | 30.48 |
Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 7.000 | 6.250 |
Dividend Growth | - | - | - | 14.29% | 12.00% | 150.00% |
Gross Margin | 69.97% | 68.41% | 67.61% | 66.88% | 61.60% | 57.99% |
Operating Margin | 5.82% | 9.47% | 8.57% | 9.32% | 16.81% | 14.32% |
Profit Margin | 6.57% | 10.49% | 9.66% | 4.78% | 15.07% | 12.34% |
Free Cash Flow Margin | 19.01% | 24.85% | 17.97% | 21.16% | 26.67% | 19.67% |
EBITDA | 61.1 | 111.22 | 119.73 | 137.19 | 226.42 | 200.6 |
EBITDA Margin | 6.11% | 9.80% | 9.07% | 9.80% | 17.21% | 14.79% |
D&A For EBITDA | 2.96 | 3.82 | 6.63 | 6.75 | 5.29 | 6.43 |
EBIT | 58.14 | 107.41 | 113.1 | 130.44 | 221.12 | 194.17 |
EBIT Margin | 5.82% | 9.47% | 8.57% | 9.32% | 16.81% | 14.32% |
Effective Tax Rate | 5.95% | 5.55% | 6.67% | 11.46% | 5.20% | 11.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.