Embracer Group AB (publ) (STO:EMBRAC.B)
Sweden
· Delayed Price · Currency is SEK 124.20
-1.30 (-1.04%)
Feb 21, 2025, 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 | Dec '24 Dec 31, 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 | 37,539 | 42,206 | 37,665 | 17,067 | 10,316 | 6,002 | Upgrade
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| Other Revenue | 138 | 138 | 37 | 136 | 85.3 | 51.8 | Upgrade
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| Revenue | 37,677 | 42,344 | 37,702 | 17,203 | 10,401 | 6,054 | Upgrade
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| Revenue Growth (YoY) | 21.37% | 12.31% | 119.16% | 65.40% | 71.81% | 9.30% | Upgrade
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| Cost of Revenue | 12,658 | 11,422 | 9,980 | 2,404 | 3,618 | 2,576 | Upgrade
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| Gross Profit | 25,019 | 30,922 | 27,722 | 14,799 | 6,783 | 3,478 | Upgrade
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| Selling, General & Admin | 19,447 | 23,235 | 21,153 | 13,347 | 3,160 | 1,914 | Upgrade
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| Other Operating Expenses | -271 | -276 | -173 | -122 | -144.8 | -195.6 | Upgrade
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| Operating Expenses | 36,528 | 41,426 | 27,239 | 15,995 | 6,495 | 3,194 | Upgrade
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| Operating Income | -11,509 | -10,504 | 483 | -1,196 | 287.8 | 283.7 | Upgrade
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| Interest Expense | -1,289 | -1,696 | -971 | -165 | -76.3 | -17.4 | Upgrade
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| Interest & Investment Income | 81 | 57 | 39 | 4 | 3.2 | 2.6 | Upgrade
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| Earnings From Equity Investments | -9 | -2 | 213 | 465 | 206.5 | 3.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1,167 | 419 | 853 | 485 | 231.3 | 114 | Upgrade
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| Other Non Operating Income (Expenses) | 1,015 | 1,015 | 1,173 | 19 | 53.4 | 16.3 | Upgrade
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| EBT Excluding Unusual Items | -10,544 | -10,711 | 1,790 | -388 | 705.9 | 402.4 | Upgrade
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| Merger & Restructuring Charges | -153 | -8 | -291 | -367 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7,387 | -6,811 | 18 | 5 | 1.9 | - | Upgrade
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| Asset Writedown | -1,679 | -3,271 | -264 | -23 | -28.8 | - | Upgrade
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| Other Unusual Items | 1,391 | 2,063 | 3,762 | 2,431 | - | - | Upgrade
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| Pretax Income | -18,370 | -18,736 | 5,015 | 1,659 | 680 | 408.8 | Upgrade
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| Income Tax Expense | -240 | -558 | 553 | 692 | 392.7 | 125.5 | Upgrade
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| Earnings From Continuing Operations | -18,130 | -18,178 | 4,462 | 967 | 287.3 | 283.3 | Upgrade
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| Minority Interest in Earnings | -2 | 1 | -8 | 9 | -0.3 | 1.6 | Upgrade
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| Net Income | -19,703 | -18,177 | 4,454 | 976 | 287 | 284.9 | Upgrade
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| Net Income to Common | -19,703 | -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) | 190 | 198 | 178 | 151 | 133 | 104 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 198 | 180 | 154 | 133 | 104 | Upgrade
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| Shares Change (YoY) | -9.02% | 10.08% | 17.37% | 15.66% | 27.85% | 20.38% | Upgrade
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| EPS (Basic) | -103.74 | -91.65 | 25.00 | 6.47 | 2.16 | 2.74 | Upgrade
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| EPS (Diluted) | -103.77 | -91.68 | 24.72 | 6.36 | 2.16 | 2.74 | Upgrade
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| EPS Growth | - | - | 288.68% | 194.10% | -21.21% | -25.18% | Upgrade
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| Free Cash Flow | 4,844 | 7,571 | 4,883 | 3,726 | 3,828 | 1,686 | Upgrade
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| Free Cash Flow Per Share | 25.50 | 38.17 | 27.10 | 24.27 | 28.84 | 16.24 | Upgrade
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| Gross Margin | 66.40% | 73.03% | 73.53% | 86.03% | 65.21% | 57.45% | Upgrade
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| Operating Margin | -30.55% | -24.81% | 1.28% | -6.95% | 2.77% | 4.69% | Upgrade
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| Profit Margin | -52.29% | -42.93% | 11.81% | 5.67% | 2.76% | 4.71% | Upgrade
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| Free Cash Flow Margin | 12.86% | 17.88% | 12.95% | 21.66% | 36.80% | 27.85% | Upgrade
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| EBITDA | -6,169 | -4,049 | 6,044 | 1,260 | 2,765 | 1,032 | Upgrade
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| EBITDA Margin | -16.37% | -9.56% | 16.03% | 7.32% | 26.58% | 17.05% | Upgrade
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| D&A For EBITDA | 5,340 | 6,455 | 5,561 | 2,456 | 2,477 | 748.7 | Upgrade
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| EBIT | -11,509 | -10,504 | 483 | -1,196 | 287.8 | 283.7 | Upgrade
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| EBIT Margin | -30.55% | -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 | 38,081 | 42,780 | 38,074 | 17,400 | 10,604 | 6,308 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.