G5 Entertainment AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	941.58	1,135	1,320	1,400	1,316
Revenue Growth (YoY)	-17.01%	-14.05%	-5.73%	6.42%	-2.97%
Cost of Revenue	276.72	358.43	427.55	463.7	505.26
Gross Profit	664.87	776.1	892.37	936.42	810.45
Selling, General & Admin	332.41	358.9	415.57	514.46	400.14
Research & Development	276.6	309.8	363.7	291.52	189.18
Other Operating Expenses	-	-	0	-	-
Operating Expenses	609.01	668.69	779.27	805.98	589.32
Operating Income	55.86	107.41	113.1	130.44	221.12
Interest Expense	-2.26	-0.28	-0.29	-0.27	-1.19
Interest & Investment Income	7.7	9.51	5.73	1.66	0.18
Currency Exchange Gain (Loss)	-32.89	11.57	-1.65	21.54	-5
Other Non Operating Income (Expenses)	-	-0.04	-0.87	-0	-
EBT Excluding Unusual Items	28.4	128.16	116.02	153.38	215.11
Gain (Loss) on Sale of Investments	-	-	20.68	-5.24	-6.02
Asset Writedown	-	-2.2	-	-72.53	-
Pretax Income	28.4	125.97	136.7	75.61	209.09
Income Tax Expense	-1.61	6.99	9.12	8.66	10.88
Net Income	30.02	118.97	127.57	66.95	198.21
Net Income to Common	30.02	118.97	127.57	66.95	198.21
Net Income Growth	-74.77%	-6.74%	90.56%	-66.22%	18.50%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	9
Shares Change (YoY)	-0.84%	-2.96%	-4.32%	-2.27%	-1.60%
EPS (Basic)	3.87	15.22	15.84	8.00	23.32
EPS (Diluted)	3.87	15.22	15.84	7.96	23.02
EPS Growth	-74.57%	-3.91%	99.00%	-65.42%	20.46%
Free Cash Flow	141.24	281.97	237.14	296.32	350.93
Free Cash Flow Per Share	18.23	36.08	29.45	35.21	40.76
Dividend Per Share	2.000	8.000	8.000	8.000	7.000
Dividend Growth	-75.00%	-	-	14.29%	12.00%
Gross Margin	70.61%	68.41%	67.61%	66.88%	61.60%
Operating Margin	5.93%	9.47%	8.57%	9.32%	16.81%
Profit Margin	3.19%	10.49%	9.66%	4.78%	15.07%
Free Cash Flow Margin	15.00%	24.85%	17.97%	21.16%	26.67%
EBITDA	58.41	111.22	119.73	137.19	226.42
EBITDA Margin	6.20%	9.80%	9.07%	9.80%	17.21%
D&A For EBITDA	2.56	3.82	6.63	6.75	5.29
EBIT	55.86	107.41	113.1	130.44	221.12
EBIT Margin	5.93%	9.47%	8.57%	9.32%	16.81%
Effective Tax Rate	-	5.55%	6.67%	11.46%	5.20%

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