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	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
Revenue	72.74	94.32	83.5	61.53	34.77
Revenue Growth (YoY)	-20.64%	12.96%	35.71%	76.96%	-
Cost of Revenue	15.56	18.36	27.92	25.7	10.84
Gross Profit	57.19	75.96	55.58	35.83	23.93
Selling, General & Admin	8.58	9.01	6	4.24	2.8
Other Operating Expenses	-0.36	-0.48	-	-0.02	-
Operating Expenses	9.36	12.98	10.62	9.7	8.52
Operating Income	47.83	62.98	44.97	26.13	15.41
Interest Expense	-2.69	-0.32	-0.21	-1.33	-2.2
Interest & Investment Income	0.05	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)	-1.91	0.63	7.03	1.9	0.42
EBT Excluding Unusual Items	43.29	63.37	51.53	27.48	14.09
Other Unusual Items	2.75	-15	-10	-	-
Pretax Income	46.04	48.37	41.53	27.48	14.09
Income Tax Expense	11.32	14.9	10.39	5.37	3.97
Net Income	34.72	33.47	31.14	22.1	10.12
Net Income to Common	34.72	33.47	31.14	22.1	10.12
Net Income Growth	42.39%	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)	-0.41%	-	29.95%	796.90%	-
EPS (Basic)	1.02	0.99	0.92	0.85	4.57
EPS (Diluted)	1.02	0.99	0.92	0.85	3.47
EPS Growth	42.67%	7.49%	8.40%	-75.64%	-
Free Cash Flow	37.21	51.94	39.75	27.04	13.86
Free Cash Flow Per Share	1.09	1.53	1.17	1.03	4.75
Gross Margin	78.61%	80.53%	66.57%	58.23%	68.83%
Operating Margin	65.75%	66.77%	53.85%	42.46%	44.33%
Profit Margin	47.74%	35.49%	37.29%	35.93%	29.10%
Free Cash Flow Margin	51.15%	55.07%	47.60%	43.94%	39.86%
EBITDA	48.97	67.43	49.58	31.61	21.14
EBITDA Margin	67.31%	71.49%	59.38%	51.38%	60.79%
D&A For EBITDA	1.14	4.45	4.62	5.49	5.72
EBIT	47.83	62.98	44.97	26.13	15.41
EBIT Margin	65.75%	66.77%	53.85%	42.46%	44.33%
Effective Tax Rate	24.58%	30.80%	25.02%	19.56%	28.17%
Revenue as Reported	76.16	95.35	83.93	61.95	34.77

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