Embracer Group AB (publ) (EMBRAC-B.ST) - Quarterly Income Statement

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EMBRAC-B.ST
Financials

17.056 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2
Revenue Numbers are in millions	7,933	8,875	12,050	10,831	10,450	9,356	11,622	9,569	7,118	5,228.5	5,085.2	3,296.4	3,426.6	2,404.2	2,168.1	2,383.2	2,068.7	1,339.1	1,508.5	1,259.7	1,142	1,630.5	1,486.4	1,272.654	837.429	632.942	255.398	84.668	85.555	81.904	128.178	77.852	52.733	43.131	98.4	41.696
Cost of Revenue Numbers are in millions	8,889	22,724	11,876	2,612	2,457	2,431	3,706	2,203	1,640	718.8	1,099.7	241.6	343.5	565.3	488.8	760.7	512	442.1	525.8	458.5	396.9	625.2	838.3	793.235	372.463	262.254	36.229	10.47	9.924	11.498	38.329	26.489	10.21	7.651	37.7	14.652
Gross Profit Numbers are in millions	-956	-13,849	174	8,219	7,993	6,925	7,916	7,366	5,478	4,509.7	3,985.5	3,054.8	3,083.1	1,838.9	1,679.3	1,622.5	1,556.7	897	982.7	801.2	745.1	1,005.3	648.1	479.419	464.966	370.688	219.169	74.198	75.631	70.406	89.849	51.363	42.523	35.48	60.7	27.044
Gross Profit Ratio Numbers are in millions	-0.121	-1.56	0.014	0.759	0.765	0.74	0.681	0.77	0.77	0.863	0.784	0.927	0.9	0.765	0.775	0.681	0.753	0.67	0.651	0.636	0.652	0.617	0.436	0.377	0.555	0.586	0.858	0.876	0.884	0.86	0.701	0.66	0.806	0.823	0.617	0.649
Reseach & Development Expenses Numbers are in millions	980	3,070	1,492	1,749	0	2,375	1,693	1,505	0	1,037	0	881	215	172.7	200	222.2	648.1	114.7	133	143.7	162.4	98.1	92.9	0	0	0	62	0	0	0	26.5	9	0	0	21.1	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	2,364	1,806	1,722.5	1,466.1	962	787.9	257.4	409.2	359.7	292.2	118.1	231.4	191.8	177.5	291.4	0	158.172	120.103	74.497	33.069	15.904	15.499	10.688	15.325	13.523	10.048	3.928	14.6	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,077	5,624	5,716	5,418	5,425	5,001	5,814	2,364	1,806	1,722.5	1,466.1	962	787.9	257.4	409.2	359.7	292.2	118.1	231.4	191.8	177.5	291.4	411.8	158.172	120.103	74.497	33.069	15.904	15.499	10.688	15.325	13.523	10.048	3.928	14.6	11.541
Other Expenses Numbers are in millions	2,216	0	0	0	0	7,161	7,531	4,634	3,969	4,554.3	3,534	2,980	2,840.2	1,552.4	1,368.6	1,130.3	1,059.2	727.6	660.4	66.9	486.5	115.8	0	64.328	29.196	33.991	86.946	-2.849	2.073	0.775	33.369	2.651	2.659	0.738	1.5	0
Operating Expenses Numbers are in millions	6,668	20,121	7,913	8,998	7,525	7,161	7,531	6,998	5,775	6,276.8	5,000.1	3,942	3,628.1	1,809.8	1,777.8	1,490	1,351.4	845.7	891.8	724.8	664	833.3	496	388.658	412.456	263.437	120.015	50.192	45.283	38.547	48.694	35.396	28.297	21.271	28.1	17.476
Operating Income Numbers are in millions	-956	-13,849	174	-836	421	4,584	-255	1,554	168	-1,407.3	-1,005.7	-459.5	-524.2	145.1	-60.8	173.4	219.2	96.6	91	76.4	81.2	172	152	90.761	52.51	107.251	101.988	24.006	30.348	31.859	50.615	15.967	14.226	14.209	35.2	8.023
Operating Income Ratio Numbers are in millions	-0.121	-1.56	0.014	-0.077	0.04	0.49	-0.022	0.162	0.024	-0.269	-0.198	-0.139	-0.153	0.06	-0.028	0.073	0.106	0.072	0.06	0.061	0.071	0.105	0.102	0.071	0.063	0.169	0.399	0.284	0.355	0.389	0.395	0.205	0.27	0.329	0.358	0.192
Total Other Income Expenses Net Numbers are in millions	-828	-5,012	-1,963	161	2,171	-3,926	1,850	1,068	-28	-129.5	-182.1	-214.8	-60.5	20.6	-37.1	-21.8	-35.6	-5.3	-14.7	3.3	2.1	-9.3	-3.5	-3.226	-3.876	-9.233	-4.878	-0.586	-0.354	-0.37	-1.019	-0.437	-0.431	-0.197	-0.5	1.164
Income Before Tax Numbers are in millions	-1,784	-18,861	-1,789	-675	2,592	658	1,595	2,622	140	-1,536.8	-1,187.8	-673.5	-422.8	284.7	-51.8	263.6	183.6	169.4	76.3	79.7	83.3	162.7	148.5	87.535	48.634	98.018	97.11	23.42	29.994	31.489	49.596	15.53	13.795	14.012	34.7	9.187
Income Before Tax Ratio Numbers are in millions	-0.225	-2.125	-0.148	-0.062	0.248	0.07	0.137	0.274	0.02	-0.294	-0.234	-0.204	-0.123	0.118	-0.024	0.111	0.089	0.127	0.051	0.063	0.073	0.1	0.1	0.069	0.058	0.155	0.38	0.277	0.351	0.384	0.387	0.199	0.262	0.325	0.353	0.22
Income Tax Expense Numbers are in millions	410	-744	-42	-113	341	-112	102	241	322	133.9	105	48.4	183	126.2	137.7	35.8	93	37.2	42.7	15.1	30.5	59.7	34.2	22.524	15.186	16.948	23.709	4.404	6.779	7.952	11.549	2.86	3.22	3.297	7.1	2.023
Net Income Numbers are in millions	-2,183	-18,125	-1,740	-562	2,250	737	1,515	2,369	-182	-1,670.7	-1,292.8	-721.9	-605.8	158.6	-190.7	228.1	91.1	133.2	34.1	65	53.2	103.5	114.3	65.011	33.448	81.07	73.401	19.016	23.215	23.537	37.947	12.67	10.575	10.715	27.6	7.164
Net Income Ratio Numbers are in millions	-0.275	-2.042	-0.144	-0.052	0.215	0.079	0.13	0.248	-0.026	-0.32	-0.254	-0.219	-0.177	0.066	-0.088	0.096	0.044	0.099	0.023	0.052	0.047	0.063	0.077	0.051	0.04	0.128	0.287	0.225	0.271	0.287	0.296	0.163	0.201	0.248	0.28	0.172
EPS Numbers are in millions	-1.63	-13.53	-1.3	-0.44	1.99	0.68	1.21	1.92	-0.16	-1.63	-1.45	-0.72	-0.61	0.16	-0.23	0.3	0.13	0.18	0.055	0.11	0.085	0.18	0.22	0.12	0.07	0.17	0.15	0.043	0.053	0.055	0.088	0.035	0.03	0.03	0.077	0.005
EPS Diluted Numbers are in millions	-1.63	-13.53	-1.3	-0.44	1.99	0.67	1.11	1.77	-0.14	-1.55	-1.43	-0.68	-0.58	0.15	-0.23	0.3	0.13	0.18	0.055	0.11	0.085	0.18	0.22	0.12	0.07	0.17	0.15	0.043	0.053	0.055	0.088	0.035	0.03	0.03	0.077	0.005
EBITDA Numbers are in millions	651	729	2,503	2,172	3,002	6,706	1,482	3,119	1,269	1,790.9	1,491.3	1,640.7	1,694.2	1,291.5	924.8	1,081	967.6	573.3	518.9	427.5	398.2	619	233.4	215.401	206.93	225.937	156.432	34.572	39.709	41.915	60.77	25.357	23.191	23.058	51.8	11.24
EBITDA Ratio Numbers are in millions	0.082	0.082	0.208	0.201	0.287	0.717	0.128	0.326	0.178	0.343	0.293	0.498	0.494	0.537	0.427	0.454	0.468	0.428	0.344	0.339	0.349	0.38	0.157	0.169	0.247	0.357	0.613	0.408	0.464	0.512	0.474	0.326	0.44	0.535	0.526	0.27

Embracer Group AB (publ)

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