Endeavor Group Holdings 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	Jun '25 Jun 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	977	857	758	776	616	578
Revenue Growth (YoY)	27.38%	13.06%	-2.32%	25.97%	6.57%	-61.50%
Cost of Revenue	178	169	191	186	172	167
Gross Profit	799	688	567	590	444	411
Selling, General & Admin	405	444	472	457	377	317
Research & Development	363	363	278	278	271	319
Other Operating Expenses	-36	-9	-8	-14	-14	-1
Operating Expenses	732	798	742	721	634	635
Operating Income	67	-110	-175	-131	-190	-224
Interest Expense	-54	-54	-15	-6	-16	-12
Interest & Investment Income	6	6	7	1	1	1
Currency Exchange Gain (Loss)	39	-7	-14	38	23	-32
Other Non Operating Income (Expenses)	-32	-3	-1	-1	1	-
EBT Excluding Unusual Items	26	-168	-198	-99	-181	-267
Other Unusual Items	-	-	-	-	1	3
Pretax Income	26	-168	-198	-99	-180	-264
Income Tax Expense	7	9	1	-	3	1
Earnings From Continuing Operations	19	-177	-199	-99	-183	-265
Earnings From Discontinued Operations	-	-	-	-1	3,330	131
Net Income to Company	19	-177	-199	-100	3,147	-134
Minority Interest in Earnings	1	-	-	-	-	-
Net Income	20	-177	-199	-100	3,147	-134
Preferred Dividends & Other Adjustments	-	-	-	-	1	-
Net Income to Common	20	-177	-199	-100	3,146	-134
Shares Outstanding (Basic)	234	199	106	106	100	99
Shares Outstanding (Diluted)	234	200	106	106	100	99
Shares Change (YoY)	73.24%	88.34%	0.27%	5.35%	1.29%	0.12%
EPS (Basic)	0.09	-0.89	-1.88	-0.95	31.36	-1.35
EPS (Diluted)	0.09	-0.89	-1.88	-0.95	31.36	-1.36
Free Cash Flow	297	5	83	134	25	179
Free Cash Flow Per Share	1.27	0.03	0.78	1.27	0.25	1.81
Gross Margin	81.78%	80.28%	74.80%	76.03%	72.08%	71.11%
Operating Margin	6.86%	-12.83%	-23.09%	-16.88%	-30.84%	-38.75%
Profit Margin	2.05%	-20.65%	-26.25%	-12.89%	510.71%	-23.18%
Free Cash Flow Margin	30.40%	0.58%	10.95%	17.27%	4.06%	30.97%
EBITDA	118	-78	-159	-120	-56	-186.6
EBITDA Margin	12.08%	-9.10%	-20.98%	-15.46%	-9.09%	-32.28%
D&A For EBITDA	51	32	16	11	134	37.4
EBIT	67	-110	-175	-131	-190	-224
EBIT Margin	6.86%	-12.83%	-23.09%	-16.88%	-30.84%	-38.75%

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.