Embracer Group AB (publ) (STO:EMBRAC.B)

Embracer Group AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	19,954	22,370	27,409	37,665	17,067	10,316
Other Revenue	65	65	137	37	136	85.3
Revenue	20,019	22,435	27,546	37,702	17,203	10,401
Revenue Growth (YoY)	-13.49%	-18.55%	-26.94%	119.16%	65.40%	71.80%
Cost of Revenue	4,260	3,986	2,314	9,980	2,404	3,618
Gross Profit	15,759	18,449	25,232	27,722	14,799	6,783
Selling, General & Admin	10,441	12,198	16,587	18,414	9,100	3,160
Other Operating Expenses	-1,075	-490	-283	-257	-122	-144.8
Operating Expenses	13,633	16,373	22,397	24,416	11,748	6,495
Operating Income	2,126	2,076	2,835	3,306	3,051	287.8
Interest Expense	-370	-731	-1,462	-971	-165	-76.3
Interest & Investment Income	132	106	49	39	4	3.2
Earnings From Equity Investments	-	1	12	213	465	206.5
Currency Exchange Gain (Loss)	-705	-782	406	889	485	231.3
Other Non Operating Income (Expenses)	186	17	22	1,173	19	53.4
EBT Excluding Unusual Items	1,369	687	1,862	4,649	3,859	705.9
Merger & Restructuring Charges	-233	-1,539	-2,048	-2,922	-4,614	-
Impairment of Goodwill	-3,727	-3,727	-4,368	-	-	-
Gain (Loss) on Sale of Assets	7,966	7,966	-6,733	18	5	1.9
Asset Writedown	-1,013	-842	-3,310	-264	-23	-28.8
Other Unusual Items	43	103	904	3,534	2,431	-
Pretax Income	4,405	2,648	-13,691	5,015	1,659	680
Income Tax Expense	-22	105	-351	553	692	392.7
Earnings From Continuing Operations	4,427	2,543	-13,340	4,462	967	287.3
Earnings From Discontinued Operations	3,676	3,420	-4,838	-	-	-
Net Income to Company	8,103	5,963	-18,178	4,462	967	287.3
Minority Interest in Earnings	-5	-	1	-8	9	-0.3
Net Income	8,098	5,963	-18,177	4,454	976	287
Net Income to Common	8,098	5,963	-18,177	4,454	976	287
Net Income Growth	-	-	-	356.35%	240.07%	0.74%
Shares Outstanding (Basic)	208	206	198	178	151	133
Shares Outstanding (Diluted)	209	207	198	180	154	133
Shares Change (YoY)	10.57%	4.54%	9.90%	17.37%	15.66%	27.85%
EPS (Basic)	39.02	28.95	-91.80	25.00	6.47	2.16
EPS (Diluted)	38.86	28.83	-91.80	24.72	6.36	2.16
EPS Growth	-	-	-	288.68%	194.10%	-21.21%
Free Cash Flow	4,138	2,189	4,262	4,883	3,726	3,828
Free Cash Flow Per Share	19.84	10.57	21.52	27.10	24.27	28.84
Gross Margin	78.72%	82.23%	91.60%	73.53%	86.03%	65.21%
Operating Margin	10.62%	9.25%	10.29%	8.77%	17.73%	2.77%
Profit Margin	40.45%	26.58%	-65.99%	11.81%	5.67%	2.76%
Free Cash Flow Margin	20.67%	9.76%	15.47%	12.95%	21.66%	36.80%
EBITDA	5,682	6,030	8,151	8,867	5,507	2,765
EBITDA Margin	28.38%	26.88%	29.59%	23.52%	32.01%	26.58%
D&A For EBITDA	3,556	3,954	5,316	5,561	2,456	2,477
EBIT	2,126	2,076	2,835	3,306	3,051	287.8
EBIT Margin	10.62%	9.25%	10.29%	8.77%	17.73%	2.77%
Effective Tax Rate	-	3.96%	-	11.03%	41.71%	57.75%
Revenue as Reported	28,319	30,765	27,971	38,074	17,400	10,604

Source: S&P Global Market Intelligence. Standard template. Financial Sources.