Fable Media Group AB (NGM:FABLE)

Fable Media Group AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	94.32	83.5	61.53	34.77
Revenue Growth (YoY)	12.96%	35.71%	76.96%	-
Cost of Revenue	18.36	27.92	25.7	10.84
Gross Profit	75.96	55.58	35.83	23.93
Selling, General & Admin	9.01	6	4.24	2.8
Other Operating Expenses	-0.48	-	-0.02	-
Operating Expenses	12.98	10.62	9.7	8.52
Operating Income	62.98	44.97	26.13	15.41
Interest Expense	-0.32	-0.21	-1.33	-2.2
Interest & Investment Income	0.07	0.14	0.7	0.45
Currency Exchange Gain (Loss)	0.01	-0.39	0.08	-
Other Non Operating Income (Expenses)	0.63	7.03	1.9	0.42
EBT Excluding Unusual Items	63.37	51.53	27.48	14.09
Other Unusual Items	-15	-10	-	-
Pretax Income	48.37	41.53	27.48	14.09
Income Tax Expense	14.9	10.39	5.37	3.97
Net Income	33.47	31.14	22.1	10.12
Net Income to Common	33.47	31.14	22.1	10.12
Net Income Growth	7.49%	40.87%	118.46%	-
Shares Outstanding (Basic)	34	34	26	2
Shares Outstanding (Diluted)	34	34	26	3
Shares Change (YoY)	-	29.95%	796.90%	-
EPS (Basic)	0.99	0.92	0.85	4.57
EPS (Diluted)	0.99	0.92	0.85	3.47
EPS Growth	7.49%	8.40%	-75.64%	-
Free Cash Flow	51.94	39.75	27.04	13.86
Free Cash Flow Per Share	1.53	1.17	1.03	4.75
Gross Margin	80.53%	66.57%	58.23%	68.83%
Operating Margin	66.77%	53.85%	42.46%	44.33%
Profit Margin	35.49%	37.29%	35.93%	29.10%
Free Cash Flow Margin	55.07%	47.60%	43.94%	39.86%
EBITDA	67.43	49.58	31.61	21.14
EBITDA Margin	71.49%	59.38%	51.38%	60.79%
D&A For EBITDA	4.45	4.62	5.49	5.72
EBIT	62.98	44.97	26.13	15.41
EBIT Margin	66.77%	53.85%	42.46%	44.33%
Effective Tax Rate	30.80%	25.02%	19.56%	28.17%
Revenue as Reported	95.35	83.93	61.95	34.77

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.