Ubisoft Entertainment Income Statement

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

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,885	1,899	2,301	1,814	2,125	2,224
Revenue Growth (YoY)	-11.78%	-17.46%	26.82%	-14.63%	-4.43%	39.44%
Cost of Revenue	192.6	202.7	204.2	216.6	269.7	325.7
Gross Profit	1,693	1,697	2,097	1,598	1,856	1,898
Selling, General & Admin	612.1	655.6	704.4	644.7	682.8	671.2
Research & Development	969.8	1,071	1,071	1,440	822.5	827.1
Operating Expenses	1,582	1,727	1,775	2,085	1,505	1,498
Operating Income	110.6	-30.1	321.3	-487.4	350.2	399.8
Interest Expense	-92.7	-106.3	-74.8	-36	-24.5	-18.4
Interest & Investment Income	26.5	46.3	24.9	12.5	1.5	1.1
Currency Exchange Gain (Loss)	4.9	-0.7	-6.2	4.4	-1.2	-8.2
Other Non Operating Income (Expenses)	-8.8	-3.3	-2.8	1	-24.2	-26.1
EBT Excluding Unusual Items	40.5	-94.1	262.4	-505.5	301.8	348.2
Merger & Restructuring Charges	-35.9	-35.9	-	-	-	-
Impairment of Goodwill	-	-16.7	-	-59.5	-90.1	-110.4
Asset Writedown	-	-	-0.2	0.6	-8.5	-
Other Unusual Items	-5.7	-	-7.5	-39.5	-10.1	-
Pretax Income	-1.1	-146.7	254.7	-603.9	193.1	237.8
Income Tax Expense	72.5	12.1	96.8	-109.1	113.6	132.6
Earnings From Continuing Operations	-73.6	-158.8	157.9	-494.8	79.5	105.2
Minority Interest in Earnings	-	-0.2	-0.1	0.6	-0.4	-2.1
Net Income	-73.6	-159	157.8	-494.2	79.1	103.1
Net Income to Common	-73.6	-159	157.8	-494.2	79.1	103.1
Net Income Growth	-	-	-	-	-23.28%	-
Shares Outstanding (Basic)	129	127	124	121	120	119
Shares Outstanding (Diluted)	129	127	127	121	122	121
Shares Change (YoY)	2.02%	-0.10%	5.06%	-0.46%	0.33%	8.16%
EPS (Basic)	-0.57	-1.25	1.27	-4.08	0.66	0.87
EPS (Diluted)	-0.57	-1.25	1.24	-4.08	0.65	0.85
EPS Growth	-	-	-	-	-23.53%	-
Free Cash Flow	787.2	967	421.4	641.4	638.7	879.8
Free Cash Flow Per Share	6.10	7.61	3.31	5.29	5.25	7.25
Gross Margin	89.78%	89.33%	91.13%	88.06%	87.31%	85.35%
Operating Margin	5.87%	-1.58%	13.96%	-26.86%	16.48%	17.98%
Profit Margin	-3.90%	-8.37%	6.86%	-27.24%	3.72%	4.64%
Free Cash Flow Margin	41.76%	50.92%	18.32%	35.35%	30.05%	39.56%
EBITDA	-163.3	15.8	1,048	688.6	881.7	900.9
EBITDA Margin	-8.66%	0.83%	45.56%	37.95%	41.49%	40.51%
D&A For EBITDA	-273.9	45.9	727.1	1,176	531.5	501.1
EBIT	110.6	-30.1	321.3	-487.4	350.2	399.8
EBIT Margin	5.87%	-1.58%	13.96%	-26.86%	16.48%	17.98%
Effective Tax Rate	-	-	38.01%	-	58.83%	55.76%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.