Embracer Group AB (publ) (STO: EMBRAC.B)
Sweden
· Delayed Price · Currency is SEK 27.50
-1.00 (-3.51%)
Nov 21, 2024, 5:29 PM CET
Embracer Group AB Income Statement
Financials in millions SEK. Fiscal year is April - March.
Millions SEK. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 37,410 | 42,206 | 37,665 | 17,067 | 10,316 | 6,002 | Upgrade
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| Other Revenue | 362 | 138 | 37 | 136 | 85.3 | 51.8 | Upgrade
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| Revenue | 37,772 | 42,344 | 37,702 | 17,203 | 10,401 | 6,054 | Upgrade
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| Revenue Growth (YoY) | -10.70% | 12.31% | 119.16% | 65.40% | 71.81% | 9.30% | Upgrade
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| Cost of Revenue | 11,249 | 11,422 | 9,980 | 2,404 | 3,618 | 2,576 | Upgrade
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| Gross Profit | 26,523 | 30,922 | 27,722 | 14,799 | 6,783 | 3,478 | Upgrade
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| Selling, General & Admin | 21,579 | 23,235 | 21,153 | 13,347 | 3,160 | 1,914 | Upgrade
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| Other Operating Expenses | 566 | -276 | -173 | -122 | -144.8 | -195.6 | Upgrade
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| Operating Expenses | 39,960 | 41,426 | 27,239 | 15,995 | 6,495 | 3,194 | Upgrade
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| Operating Income | -13,437 | -10,504 | 483 | -1,196 | 287.8 | 283.7 | Upgrade
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| Interest Expense | -2,349 | -1,696 | -971 | -165 | -76.3 | -17.4 | Upgrade
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| Interest & Investment Income | 19 | 57 | 39 | 4 | 3.2 | 2.6 | Upgrade
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| Earnings From Equity Investments | 22 | -2 | 213 | 465 | 206.5 | 3.2 | Upgrade
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| Currency Exchange Gain (Loss) | -211 | 419 | 853 | 485 | 231.3 | 114 | Upgrade
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| Other Non Operating Income (Expenses) | 236 | 1,015 | 1,173 | 19 | 53.4 | 16.3 | Upgrade
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| EBT Excluding Unusual Items | -15,720 | -10,711 | 1,790 | -388 | 705.9 | 402.4 | Upgrade
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| Merger & Restructuring Charges | 2,006 | -8 | -291 | -367 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6,727 | -6,811 | 18 | 5 | 1.9 | - | Upgrade
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| Asset Writedown | -3,271 | -3,271 | -264 | -23 | -28.8 | - | Upgrade
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| Other Unusual Items | 820 | 2,063 | 3,762 | 2,431 | - | - | Upgrade
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| Pretax Income | -22,890 | -18,736 | 5,015 | 1,659 | 680 | 408.8 | Upgrade
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| Income Tax Expense | -438 | -558 | 553 | 692 | 392.7 | 125.5 | Upgrade
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| Earnings From Continuing Operations | -22,452 | -18,178 | 4,462 | 967 | 287.3 | 283.3 | Upgrade
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| Minority Interest in Earnings | 14 | 1 | -8 | 9 | -0.3 | 1.6 | Upgrade
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| Net Income | -22,438 | -18,177 | 4,454 | 976 | 287 | 284.9 | Upgrade
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| Net Income to Common | -22,438 | -18,177 | 4,454 | 976 | 287 | 284.9 | Upgrade
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| Net Income Growth | - | - | 356.35% | 240.07% | 0.74% | -9.93% | Upgrade
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| Shares Outstanding (Basic) | 1,223 | 1,190 | 1,069 | 905 | 796 | 623 | Upgrade
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| Shares Outstanding (Diluted) | 1,223 | 1,190 | 1,081 | 921 | 796 | 623 | Upgrade
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| Shares Change (YoY) | 7.74% | 10.08% | 17.37% | 15.66% | 27.85% | 20.38% | Upgrade
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| EPS (Basic) | -18.35 | -15.27 | 4.17 | 1.08 | 0.36 | 0.46 | Upgrade
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| EPS (Diluted) | -18.36 | -15.28 | 4.12 | 1.06 | 0.36 | 0.46 | Upgrade
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| EPS Growth | - | - | 288.68% | 194.10% | -21.21% | -25.18% | Upgrade
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| Free Cash Flow | 4,305 | 7,571 | 4,883 | 3,726 | 3,828 | 1,686 | Upgrade
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| Free Cash Flow Per Share | 3.52 | 6.36 | 4.52 | 4.05 | 4.81 | 2.71 | Upgrade
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| Gross Margin | 70.22% | 73.03% | 73.53% | 86.03% | 65.21% | 57.45% | Upgrade
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| Operating Margin | -35.57% | -24.81% | 1.28% | -6.95% | 2.77% | 4.69% | Upgrade
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| Profit Margin | -59.40% | -42.93% | 11.81% | 5.67% | 2.76% | 4.71% | Upgrade
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| Free Cash Flow Margin | 11.40% | 17.88% | 12.95% | 21.66% | 36.80% | 27.85% | Upgrade
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| EBITDA | -7,438 | -4,049 | 6,044 | 1,260 | 2,765 | 1,032 | Upgrade
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| EBITDA Margin | -19.69% | -9.56% | 16.03% | 7.32% | 26.58% | 17.05% | Upgrade
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| D&A For EBITDA | 5,999 | 6,455 | 5,561 | 2,456 | 2,477 | 748.7 | Upgrade
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| EBIT | -13,437 | -10,504 | 483 | -1,196 | 287.8 | 283.7 | Upgrade
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| EBIT Margin | -35.57% | -24.81% | 1.28% | -6.95% | 2.77% | 4.69% | Upgrade
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| Effective Tax Rate | - | - | 11.03% | 41.71% | 57.75% | 30.70% | Upgrade
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| Revenue as Reported | 37,987 | 42,780 | 38,074 | 17,400 | 10,604 | 6,308 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.