Paradox Interactive 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	2,192	2,201	2,642	1,973	1,447
Revenue Growth (YoY)	-0.41%	-16.70%	33.92%	36.30%	-19.31%
Cost of Revenue	1,302	995.6	1,382	862.63	644.67
Gross Profit	890.31	1,205	1,260	1,110	802.79
Selling, General & Admin	346.71	323.53	390.41	262.11	295.77
Other Operating Expenses	42.3	-18.08	-10.78	-13.35	-11.98
Operating Expenses	389.01	305.46	379.62	248.76	283.79
Operating Income	501.3	899.88	880.59	861.52	519
Interest Expense	-2.07	-6.17	-10.64	-6.66	-4.07
Interest & Investment Income	23.47	37.79	22.49	3.95	0.55
Earnings From Equity Investments	-	-	15.44	-	-
Currency Exchange Gain (Loss)	-	29.53	-37.29	25.63	20.49
Other Non Operating Income (Expenses)	-	4.31	2.59	-	0
EBT Excluding Unusual Items	522.7	965.35	873.19	884.44	535.96
Gain (Loss) on Sale of Assets	-	-	-	-	4.27
Asset Writedown	-355.3	-208.05	-185.43	-	-236.3
Pretax Income	167.4	757.3	687.76	884.44	303.93
Income Tax Expense	41.94	172.68	157.13	175.73	56.16
Net Income	125.46	584.63	530.63	708.71	247.77
Net Income to Common	125.46	584.63	530.63	708.71	247.77
Net Income Growth	-78.54%	10.18%	-25.13%	186.03%	-49.49%
Shares Outstanding (Basic)	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106
Shares Change (YoY)	0.06%	-0.47%	0.41%	-0.03%	-0.08%
EPS (Basic)	1.19	5.54	5.02	6.71	2.35
EPS (Diluted)	1.18	5.53	4.99	6.70	2.34
EPS Growth	-78.66%	10.82%	-25.52%	186.33%	-49.57%
Free Cash Flow	1,233	1,122	1,449	1,083	734.89
Free Cash Flow Per Share	11.67	10.62	13.65	10.24	6.95
Dividend Per Share	5.000	3.000	3.000	2.000	1.000
Dividend Growth	66.67%	-	50.00%	100.00%	-
Gross Margin	40.62%	54.77%	47.70%	56.28%	55.46%
Operating Margin	22.87%	40.89%	33.33%	43.67%	35.86%
Profit Margin	5.72%	26.56%	20.08%	35.92%	17.12%
Free Cash Flow Margin	56.27%	50.99%	54.84%	54.87%	50.77%
EBITDA	1,326	961.02	969.96	955.86	607.04
EBITDA Margin	60.48%	43.66%	36.71%	48.45%	41.94%
D&A For EBITDA	824.47	61.14	89.37	94.35	88.04
EBIT	501.3	899.88	880.59	861.52	519
EBIT Margin	22.87%	40.89%	33.33%	43.67%	35.86%
Effective Tax Rate	25.05%	22.80%	22.85%	19.87%	18.48%

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