Starbreeze 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
Operating Revenue	226.21	185.85	633.51	127.6	125.69	118.01
Revenue	226.21	185.85	633.51	127.6	125.69	118.01
Revenue Growth (YoY)	8.38%	-70.66%	396.47%	1.52%	6.51%	-57.86%
Cost of Revenue	614.67	448.85	309.27	60.53	56.3	31.07
Gross Profit	-388.46	-263	324.24	67.08	69.39	86.93
Selling, General & Admin	103.5	59.14	126.23	79.87	64.11	77.89
Other Operating Expenses	2.94	0.96	-13.71	-15.4	-3.12	-1.1
Operating Expenses	106.44	60.1	112.52	64.47	60.99	76.79
Operating Income	-494.9	-323.09	211.72	2.61	8.4	10.14
Interest Expense	-3.36	-4.01	-0.36	-59.25	-51.58	-48.96
Interest & Investment Income	2.87	5.65	3.1	-	-	-
Earnings From Equity Investments	-	1.36	-0.06	0.17	0.05	-2.11
Currency Exchange Gain (Loss)	-8.33	9.76	-21.41	4.14	6.55	-5.62
Other Non Operating Income (Expenses)	2.23	-0.03	14.68	-2.07	0.03	0.66
EBT Excluding Unusual Items	-501.49	-310.37	207.66	-54.4	-36.55	-45.89
Gain (Loss) on Sale of Investments	-2.26	-2.67	-	-	-	-
Gain (Loss) on Sale of Assets	-6.38	-6.38	-	-	-68.67	6.36
Other Unusual Items	1.75	1.75	-	-	-	-90.93
Pretax Income	-508.38	-317.67	207.66	-54.4	-105.23	-130.47
Income Tax Expense	-3.39	0.18	0.02	5.41	-1.76	-0.19
Earnings From Continuing Operations	-504.99	-317.85	207.63	-59.81	-103.47	-130.28
Net Income	-504.99	-317.85	207.63	-59.81	-103.47	-130.28
Net Income to Common	-504.99	-317.85	207.63	-59.81	-103.47	-130.28
Shares Outstanding (Basic)	1,537	1,477	1,097	725	725	470
Shares Outstanding (Diluted)	1,537	1,477	1,097	725	725	470
Shares Change (YoY)	4.07%	34.61%	51.40%	-	54.25%	43.06%
EPS (Basic)	-0.33	-0.22	0.19	-0.08	-0.14	-0.28
EPS (Diluted)	-0.34	-0.22	0.19	-0.08	-0.14	-0.28
Free Cash Flow	38.64	59.02	111.07	56.55	72.88	-25.58
Free Cash Flow Per Share	0.03	0.04	0.10	0.08	0.10	-0.05
Gross Margin	-171.72%	-141.51%	51.18%	52.57%	55.21%	73.67%
Operating Margin	-218.78%	-173.85%	33.42%	2.04%	6.68%	8.60%
Profit Margin	-223.24%	-171.02%	32.77%	-46.87%	-82.32%	-110.40%
Free Cash Flow Margin	17.08%	31.76%	17.53%	44.32%	57.98%	-21.68%
EBITDA	-340.18	-321.24	212.95	4	14.02	17.18
EBITDA Margin	-150.38%	-172.85%	33.61%	3.14%	11.15%	14.56%
D&A For EBITDA	154.72	1.86	1.23	1.39	5.62	7.04
EBIT	-494.9	-323.09	211.72	2.61	8.4	10.14
EBIT Margin	-218.78%	-173.85%	33.42%	2.04%	6.68%	8.60%
Effective Tax Rate	-	-	0.01%	-	-	-

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