Fractal Gaming Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	822.6	711.53	781.97	494.55	487.46
Other Revenue	-0.1	-	-	-	-
Revenue	822.5	711.53	781.97	494.55	487.46
Revenue Growth (YoY)	15.60%	-9.01%	58.12%	1.45%	-23.99%
Cost of Revenue	504.2	417.75	457.97	306.42	320.44
Gross Profit	318.3	293.78	324	188.14	167.02
Selling, General & Admin	241.6	210.41	186.98	155.22	154.72
Other Operating Expenses	-1.1	-0.63	-0.2	-1.12	-0.12
Operating Expenses	268.1	235.18	208.23	172.85	168.44
Operating Income	50.2	58.6	115.77	15.29	-1.42
Interest Expense	-8.4	-2.4	-3.5	-7.22	-4.42
Currency Exchange Gain (Loss)	-	4.21	1.07	5.51	-0.28
Other Non Operating Income (Expenses)	-0.1	0.02	0.06	0.03	-
Pretax Income	41.7	60.43	113.4	13.6	-6.11
Income Tax Expense	9.2	12.71	23.76	2.91	-1.75
Earnings From Continuing Operations	32.5	47.72	89.65	10.69	-4.36
Net Income	32.5	47.72	89.65	10.69	-4.36
Net Income to Common	32.5	47.72	89.65	10.69	-4.36
Net Income Growth	-31.90%	-46.77%	738.44%	-	-
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	0.28%	-	-	-	-4.16%
EPS (Basic)	1.11	1.64	3.08	0.37	-0.15
EPS (Diluted)	1.10	1.60	3.08	0.37	-0.15
EPS Growth	-31.25%	-48.03%	738.44%	-	-
Free Cash Flow	6.7	62.91	131.37	37.24	-63.95
Free Cash Flow Per Share	0.23	2.16	4.51	1.28	-2.20
Dividend Per Share	1.300	1.250	-	-	-
Dividend Growth	4.00%	-	-	-	-
Gross Margin	38.70%	41.29%	41.43%	38.04%	34.26%
Operating Margin	6.10%	8.24%	14.80%	3.09%	-0.29%
Profit Margin	3.95%	6.71%	11.46%	2.16%	-0.89%
Free Cash Flow Margin	0.81%	8.84%	16.80%	7.53%	-13.12%
EBITDA	77.8	73.93	128.57	26.71	7.62
EBITDA Margin	9.46%	10.39%	16.44%	5.40%	1.56%
D&A For EBITDA	27.6	15.34	12.8	11.42	9.04
EBIT	50.2	58.6	115.77	15.29	-1.42
EBIT Margin	6.10%	8.24%	14.80%	3.09%	-0.29%
Effective Tax Rate	22.06%	21.03%	20.95%	21.40%	-
Revenue as Reported	823.6	712.15	782.17	495.67	487.59

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