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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	89.61	94.32	83.5	61.53	34.77
Revenue Growth (YoY)	5.62%	12.96%	35.71%	76.96%	-
Cost of Revenue	18.05	18.36	27.92	25.7	10.84
Gross Profit	71.57	75.96	55.58	35.83	23.93
Selling, General & Admin	9.01	9.01	6	4.24	2.8
Other Operating Expenses	-0.48	-0.48	-	-0.02	-
Operating Expenses	11.85	12.98	10.62	9.7	8.52
Operating Income	59.72	62.98	44.97	26.13	15.41
Interest Expense	-1.06	-0.32	-0.21	-1.33	-2.2
Interest & Investment Income	0.07	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)	1.27	0.63	7.03	1.9	0.42
EBT Excluding Unusual Items	60	63.37	51.53	27.48	14.09
Other Unusual Items	-12.25	-15	-10	-	-
Pretax Income	47.75	48.37	41.53	27.48	14.09
Income Tax Expense	14.03	14.9	10.39	5.37	3.97
Net Income	33.72	33.47	31.14	22.1	10.12
Net Income to Common	33.72	33.47	31.14	22.1	10.12
Net Income Growth	18.98%	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)	-	-	29.95%	796.90%	-
EPS (Basic)	0.99	0.99	0.92	0.85	4.57
EPS (Diluted)	0.99	0.99	0.92	0.85	3.47
EPS Growth	18.67%	7.49%	8.40%	-75.64%	-
Free Cash Flow	43.81	51.94	39.75	27.04	13.86
Free Cash Flow Per Share	1.29	1.53	1.17	1.03	4.75
Gross Margin	79.86%	80.53%	66.57%	58.23%	68.83%
Operating Margin	66.64%	66.77%	53.85%	42.46%	44.33%
Profit Margin	37.63%	35.49%	37.29%	35.93%	29.10%
Free Cash Flow Margin	48.88%	55.07%	47.60%	43.94%	39.86%
EBITDA	63.03	67.43	49.58	31.61	21.14
EBITDA Margin	70.33%	71.49%	59.38%	51.38%	60.79%
D&A For EBITDA	3.31	4.45	4.62	5.49	5.72
EBIT	59.72	62.98	44.97	26.13	15.41
EBIT Margin	66.64%	66.77%	53.85%	42.46%	44.33%
Effective Tax Rate	29.39%	30.80%	25.02%	19.56%	28.17%
Revenue as Reported	95.35	95.35	83.93	61.95	34.77

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