Fable Media Group 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
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
Revenue	78.95	94.32	83.5	61.53	34.77
Revenue Growth (YoY)	-11.83%	12.96%	35.71%	76.96%	-
Cost of Revenue	16.9	18.36	27.92	25.7	10.84
Gross Profit	62.05	75.96	55.58	35.83	23.93
Selling, General & Admin	8.8	9.01	6	4.24	2.8
Other Operating Expenses	-0.36	-0.48	-	-0.02	-
Operating Expenses	10.63	12.98	10.62	9.7	8.52
Operating Income	51.42	62.98	44.97	26.13	15.41
Interest Expense	-1.86	-0.32	-0.21	-1.33	-2.2
Interest & Investment Income	0.06	0.07	0.14	0.7	0.45
Currency Exchange Gain (Loss)	0.01	0.01	-0.39	0.08	-
Other Non Operating Income (Expenses)	2.19	0.63	7.03	1.9	0.42
EBT Excluding Unusual Items	51.83	63.37	51.53	27.48	14.09
Other Unusual Items	2.75	-15	-10	-	-
Pretax Income	54.58	48.37	41.53	27.48	14.09
Income Tax Expense	12.27	14.9	10.39	5.37	3.97
Net Income	42.32	33.47	31.14	22.1	10.12
Net Income to Common	42.32	33.47	31.14	22.1	10.12
Net Income Growth	122.49%	7.49%	40.87%	118.46%	-
Shares Outstanding (Basic)	34	34	34	26	2
Shares Outstanding (Diluted)	34	34	34	26	3
Shares Change (YoY)	-0.59%	-	29.95%	796.90%	-
EPS (Basic)	1.25	0.99	0.92	0.85	4.57
EPS (Diluted)	1.25	0.99	0.92	0.85	3.47
EPS Growth	123.81%	7.49%	8.40%	-75.64%	-
Free Cash Flow	34.95	51.94	39.75	27.04	13.86
Free Cash Flow Per Share	1.03	1.53	1.17	1.03	4.75
Gross Margin	78.60%	80.53%	66.57%	58.23%	68.83%
Operating Margin	65.14%	66.77%	53.85%	42.46%	44.33%
Profit Margin	53.60%	35.49%	37.29%	35.93%	29.10%
Free Cash Flow Margin	44.27%	55.07%	47.60%	43.94%	39.86%
EBITDA	53.61	67.43	49.58	31.61	21.14
EBITDA Margin	67.91%	71.49%	59.38%	51.38%	60.79%
D&A For EBITDA	2.19	4.45	4.62	5.49	5.72
EBIT	51.42	62.98	44.97	26.13	15.41
EBIT Margin	65.14%	66.77%	53.85%	42.46%	44.33%
Effective Tax Rate	22.47%	30.80%	25.02%	19.56%	28.17%
Revenue as Reported	95.35	95.35	83.93	61.95	34.77

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