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
Revenue	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%

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