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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	89.54	83.5	61.53	34.77
Revenue Growth (YoY)	12.66%	35.71%	76.96%	-
Cost of Revenue	20.9	27.92	25.7	10.84
Gross Profit	68.64	55.58	35.83	23.93
Selling, General & Admin	7.34	6	4.24	2.8
Other Operating Expenses	15.14	-	-0.02	-
Operating Expenses	27.08	10.62	9.7	8.52
Operating Income	41.56	44.97	26.13	15.41
Interest Expense	-0.24	-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)	1.05	7.03	1.9	0.42
EBT Excluding Unusual Items	42.14	51.53	27.48	14.09
Other Unusual Items	-10	-10	-	-
Pretax Income	32.14	41.53	27.48	14.09
Income Tax Expense	13.12	10.39	5.37	3.97
Net Income	19.02	31.14	22.1	10.12
Net Income to Common	19.02	31.14	22.1	10.12
Net Income Growth	-49.71%	40.87%	118.46%	-
Shares Outstanding (Basic)	34	34	26	2
Shares Outstanding (Diluted)	34	34	26	3
Shares Change (YoY)	29.95%	29.95%	796.90%	-
EPS (Basic)	0.56	0.92	0.85	4.57
EPS (Diluted)	0.56	0.92	0.85	3.47
EPS Growth	-61.30%	8.40%	-75.64%	-
Free Cash Flow	45.8	39.75	27.04	13.86
Free Cash Flow Per Share	1.35	1.17	1.03	4.76
Gross Margin	76.66%	66.57%	58.23%	68.83%
Operating Margin	46.41%	53.85%	42.46%	44.33%
Profit Margin	21.24%	37.29%	35.93%	29.10%
Free Cash Flow Margin	51.15%	47.60%	43.94%	39.86%
EBITDA	46.16	49.58	31.61	21.14
EBITDA Margin	51.55%	59.38%	51.38%	60.79%
D&A For EBITDA	4.6	4.62	5.49	5.72
EBIT	41.56	44.97	26.13	15.41
EBIT Margin	46.41%	53.85%	42.46%	44.33%
Effective Tax Rate	40.82%	25.02%	19.56%	28.17%
Revenue as Reported	90.08	83.93	61.95	34.77

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