Viaplay 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
Revenue	17,682	18,490	18,567	15,691	12,661
Revenue Growth (YoY)	-4.37%	-0.41%	18.33%	23.93%	5.48%
Cost of Revenue	15,262	16,459	17,265	13,048	9,447
Gross Profit	2,420	2,031	1,302	2,643	3,214
Selling, General & Admin	2,453	2,345	2,639	3,163	2,662
Other Operating Expenses	-41	-54	-171	-161	-86
Operating Expenses	2,412	2,291	2,468	3,002	2,576
Operating Income	8	-260	-1,166	-359	638
Interest Expense	-569	-395	-319	-137	-115
Interest & Investment Income	43	53	71	32	11
Earnings From Equity Investments	-26	151	63	275	40
Currency Exchange Gain (Loss)	-74	11	52	6	-9
Other Non Operating Income (Expenses)	-122	1,087	-	-	-
EBT Excluding Unusual Items	-740	647	-1,299	-183	565
Merger & Restructuring Charges	-44	-96	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-74
Asset Writedown	-	-	-	-2	-15
Other Unusual Items	-376	-343	-9,224	510	-
Pretax Income	-1,160	208	-10,523	325	476
Income Tax Expense	107	102	-776	2	111
Earnings From Continuing Operations	-1,267	106	-9,747	323	365
Earnings From Discontinued Operations	-	-	-	-	-40
Net Income to Company	-1,267	106	-9,747	323	325
Net Income	-1,267	106	-9,747	323	325
Net Income to Common	-1,267	106	-9,747	323	325
Net Income Growth	-	-	-	-0.61%	-85.47%
Shares Outstanding (Basic)	4,559	4,110	78	78	77
Shares Outstanding (Diluted)	4,559	4,110	78	78	77
Shares Change (YoY)	10.91%	5154.07%	0.00%	1.55%	13.84%
EPS (Basic)	-0.28	0.03	-124.60	4.13	4.24
EPS (Diluted)	-0.28	0.03	-124.61	4.13	4.22
EPS Growth	-	-	-	-2.15%	-87.23%
Free Cash Flow	-2,342	-2,042	-3,507	-3,187	261
Free Cash Flow Per Share	-0.51	-0.50	-44.83	-40.74	3.39
Gross Margin	13.69%	10.98%	7.01%	16.84%	25.39%
Operating Margin	0.04%	-1.41%	-6.28%	-2.29%	5.04%
Profit Margin	-7.17%	0.57%	-52.50%	2.06%	2.57%
Free Cash Flow Margin	-13.25%	-11.04%	-18.89%	-20.31%	2.06%
EBITDA	157	-162	-1,063	-260	751
EBITDA Margin	0.89%	-0.88%	-5.73%	-1.66%	5.93%
D&A For EBITDA	149	98	103	99	113
EBIT	8	-260	-1,166	-359	638
EBIT Margin	0.04%	-1.41%	-6.28%	-2.29%	5.04%
Effective Tax Rate	-	49.04%	-	0.61%	23.32%

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