Fable Media Group AB (NGM: FABLE)

Fable Media Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	92.12	83.5	61.53	34.77
Revenue Growth (YoY)	10.74%	35.71%	76.96%	-
Cost of Revenue	18.87	27.92	25.7	10.84
Gross Profit	73.25	55.58	35.83	23.93
Selling, General & Admin	8.17	6	4.24	2.8
Other Operating Expenses	14.96	-	-0.02	-
Operating Expenses	27.7	10.62	9.7	8.52
Operating Income	45.54	44.97	26.13	15.41
Interest Expense	-0.25	-0.21	-1.33	-2.2
Interest & Investment Income	0.15	0.14	0.7	0.45
Currency Exchange Gain (Loss)	-0.39	-0.39	0.08	-
Other Non Operating Income (Expenses)	4.2	7.03	1.9	0.42
EBT Excluding Unusual Items	49.25	51.53	27.48	14.09
Other Unusual Items	-10	-10	-	-
Pretax Income	39.25	41.53	27.48	14.09
Income Tax Expense	14.87	10.39	5.37	3.97
Net Income	24.39	31.14	22.1	10.12
Net Income to Common	24.39	31.14	22.1	10.12
Net Income Growth	-38.51%	40.87%	118.46%	-
Shares Outstanding (Basic)	34	34	26	2
Shares Outstanding (Diluted)	34	34	26	3
Shares Change (YoY)	0.30%	29.95%	796.90%	-
EPS (Basic)	0.72	0.92	0.85	4.57
EPS (Diluted)	0.72	0.92	0.85	3.47
EPS Growth	-38.69%	8.40%	-75.64%	-
Free Cash Flow	44.77	39.75	27.04	13.86
Free Cash Flow Per Share	1.32	1.17	1.03	4.76
Gross Margin	79.51%	66.57%	58.23%	68.83%
Operating Margin	49.44%	53.85%	42.46%	44.33%
Profit Margin	26.47%	37.29%	35.93%	29.10%
Free Cash Flow Margin	48.60%	47.60%	43.94%	39.86%
EBITDA	50.12	49.58	31.61	21.14
EBITDA Margin	54.41%	59.38%	51.38%	60.79%
D&A For EBITDA	4.58	4.62	5.49	5.72
EBIT	45.54	44.97	26.13	15.41
EBIT Margin	49.44%	53.85%	42.46%	44.33%
Effective Tax Rate	37.88%	25.02%	19.56%	28.17%
Revenue as Reported	83.93	83.93	61.95	34.77

Source: S&P Capital IQ. Standard template. Financial Sources.