WS WeSports 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	3,073	2,343	1,741	1,587
Other Revenue	0	0	-	-
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	830.03	623.4	511.7
Selling, General & Admin	862.68	694.36	569.8	524.4
Other Operating Expenses	-0.24	-0.03	3.9	-6
Operating Expenses	983.41	792.53	648.9	587.9
Operating Income	83.4	37.51	-25.5	-76.2
Interest Expense	-30.14	-36.82	-45.2	-25
Interest & Investment Income	1.87	6.44	7.4	41.8
Earnings From Equity Investments	0.19	-2.56	-	-
Currency Exchange Gain (Loss)	-0.95	-1.53	-	-
Other Non Operating Income (Expenses)	12.71	-0.36	-	-
EBT Excluding Unusual Items	67.08	2.69	-63.3	-59.4
Merger & Restructuring Charges	-1.57	0.87	-	-
Gain (Loss) on Sale of Investments	-0.31	-12.1	-	-
Gain (Loss) on Sale of Assets	5.85	0.16	-	-
Other Unusual Items	1.64	9.19	-	-
Pretax Income	73.06	1.03	-63.3	-59.4
Income Tax Expense	23.45	9.45	0.1	-17.1
Earnings From Continuing Operations	49.6	-8.42	-63.4	-42.3
Minority Interest in Earnings	-17.36	10.66	1.7	14.2
Net Income	32.24	2.24	-61.7	-28.1
Net Income to Common	32.24	2.24	-61.7	-28.1
Net Income Growth	1339.33%	-	-	-
Shares Outstanding (Basic)	12	28	15	10
Shares Outstanding (Diluted)	12	28	15	10
Shares Change (YoY)	-56.75%	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	3228.20%	-	-	-
Free Cash Flow	154.07	32.59	144.7	21.1
Free Cash Flow Per Share	12.81	1.17	9.45	2.19
Gross Margin	34.72%	35.43%	35.82%	32.25%
Operating Margin	2.71%	1.60%	-1.47%	-4.80%
Profit Margin	1.05%	0.10%	-3.55%	-1.77%
Free Cash Flow Margin	5.01%	1.39%	8.31%	1.33%
EBITDA	204.37	135.7	49.7	-6.7
EBITDA Margin	6.65%	5.79%	2.86%	-0.42%
D&A For EBITDA	120.97	98.19	75.2	69.5
EBIT	83.4	37.51	-25.5	-76.2
EBIT Margin	2.71%	1.60%	-1.47%	-4.80%
Effective Tax Rate	32.10%	919.77%	-	-
Revenue as Reported	3,093	2,343	1,744	1,593

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