WS WeSports Group AB (publ) (STO:WSG)

WS WeSports Group AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	3,073	2,343	1,741	1,587
Revenue Growth (YoY)	31.16%	34.61%	9.70%	-
Cost of Revenue	2,006	1,513	1,117	1,075
Gross Profit	1,067	830	623.4	511.7
Selling, General & Admin	862.5	693.3	569.8	524.4
Other Operating Expenses	-20.3	11	3.9	-6
Operating Expenses	963.2	802.4	648.9	587.9
Operating Income	103.6	27.6	-25.5	-76.2
Interest Expense	-	-45.8	-45.2	-25
Interest & Investment Income	-	22.6	7.4	41.8
Other Non Operating Income (Expenses)	-28.9	-0.1	-	-
EBT Excluding Unusual Items	74.7	4.3	-63.3	-59.4
Merger & Restructuring Charges	-1.6	-0.2	-	-
Impairment of Goodwill	-	-0.1	-	-
Other Unusual Items	-	-3.1	-	-
Pretax Income	73.1	0.9	-63.3	-59.4
Income Tax Expense	23.5	9.4	0.1	-17.1
Earnings From Continuing Operations	49.6	-8.5	-63.4	-42.3
Minority Interest in Earnings	-	10.7	1.7	14.2
Net Income	49.6	2.2	-61.7	-28.1
Net Income to Common	49.6	2.2	-61.7	-28.1
Net Income Growth	2154.55%	-	-	-
Shares Outstanding (Basic)	19	28	15	10
Shares Outstanding (Diluted)	19	28	15	10
Shares Change (YoY)	-33.37%	81.69%	59.09%	-
EPS (Basic)	2.68	0.08	-4.03	-2.92
EPS (Diluted)	2.68	0.08	-4.03	-2.92
EPS Growth	3283.68%	-	-	-
Free Cash Flow	139.9	32.6	144.7	21.1
Free Cash Flow Per Share	7.55	1.17	9.45	2.19
Gross Margin	34.72%	35.43%	35.82%	32.25%
Operating Margin	3.37%	1.18%	-1.47%	-4.80%
Profit Margin	1.61%	0.09%	-3.55%	-1.77%
Free Cash Flow Margin	4.55%	1.39%	8.31%	1.33%
EBITDA	246.9	125.7	49.7	-6.7
EBITDA Margin	8.04%	5.37%	2.86%	-0.42%
D&A For EBITDA	143.3	98.1	75.2	69.5
EBIT	103.6	27.6	-25.5	-76.2
EBIT Margin	3.37%	1.18%	-1.47%	-4.80%
Effective Tax Rate	32.15%	1044.44%	-	-
Revenue as Reported	3,093	2,343	1,744	1,593

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