Fractal Gaming Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	735.31	822.51	711.53	781.97	494.55	487.46
Revenue Growth (YoY)	-1.37%	15.60%	-9.01%	58.12%	1.45%	-23.99%
Cost of Revenue	453.91	504.21	417.75	457.97	306.42	320.44
Gross Profit	281.4	318.3	293.78	324	188.14	167.02
Selling, General & Admin	240.7	241.6	210.41	186.98	155.22	154.72
Other Operating Expenses	0.01	0.01	-	-0.2	-1.12	-0.12
Operating Expenses	268.86	269.26	235.81	208.23	172.85	168.44
Operating Income	12.55	49.05	57.97	115.77	15.29	-1.42
Interest Expense	-	-1.66	-2.97	-3.5	-7.22	-4.42
Interest & Investment Income	4.87	1.33	0.59	-	-	-
Currency Exchange Gain (Loss)	-6.96	-6.96	4.21	1.07	5.51	-0.28
Other Non Operating Income (Expenses)	0.04	0.04	-0	0.06	0.03	-
EBT Excluding Unusual Items	10.5	41.8	59.81	113.4	13.6	-6.11
Gain (Loss) on Sale of Assets	0.01	0.01	0.02	-	-	-
Pretax Income	10.5	41.8	60.43	113.4	13.6	-6.11
Income Tax Expense	2.66	9.26	12.71	23.76	2.91	-1.75
Earnings From Continuing Operations	7.84	32.54	47.72	89.65	10.69	-4.36
Net Income	7.84	32.54	47.72	89.65	10.69	-4.36
Net Income to Common	7.84	32.54	47.72	89.65	10.69	-4.36
Net Income Growth	-81.30%	-31.81%	-46.77%	738.44%	-	-
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	0.19%	0.10%	-	-	-	-4.16%
EPS (Basic)	0.27	1.12	1.64	3.08	0.37	-0.15
EPS (Diluted)	0.27	1.10	1.60	3.08	0.37	-0.15
EPS Growth	-80.80%	-31.25%	-48.03%	738.44%	-	-
Free Cash Flow	-33.48	6.72	62.91	131.37	37.24	-63.95
Free Cash Flow Per Share	-1.15	0.23	2.16	4.51	1.28	-2.20
Dividend Per Share	1.300	1.300	1.250	-	-	-
Dividend Growth	4.00%	4.00%	-	-	-	-
Gross Margin	38.27%	38.70%	41.29%	41.43%	38.04%	34.26%
Operating Margin	1.71%	5.96%	8.15%	14.80%	3.09%	-0.29%
Profit Margin	1.07%	3.96%	6.71%	11.46%	2.16%	-0.89%
Free Cash Flow Margin	-4.55%	0.82%	8.84%	16.80%	7.53%	-13.12%
EBITDA	24.05	63.61	73.31	128.57	26.71	7.62
EBITDA Margin	3.27%	7.73%	10.30%	16.44%	5.40%	1.56%
D&A For EBITDA	11.51	14.57	15.34	12.8	11.42	9.04
EBIT	12.55	49.05	57.97	115.77	15.29	-1.42
EBIT Margin	1.71%	5.96%	8.15%	14.80%	3.09%	-0.29%
Effective Tax Rate	25.35%	22.16%	21.03%	20.95%	21.40%	-
Revenue as Reported	736.44	823.64	712.15	782.17	495.67	487.59

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