Fractal Gaming Group AB (publ)
SSE:FRACTL.ST
29 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 205.2 | 156.6 | 143.7 | 192.4 | 142.6 | 189.9 | 245.3 | 195.5 | 141.667 | 131 | 95.4 | 117.5 | 120.66 | 85.1 | 103.7 | 169.1 | 113.816 | 182.8 | 188.7 | 150.4 |
| Cost of Revenue
| 119.6 | 96.1 | 143.4 | 161.7 | 136.9 | 108.6 | 145.8 | 114.6 | 87.73 | 78.8 | 62.5 | 68.5 | 79.54 | 57.4 | 67.9 | 110.3 | 79.228 | 114.4 | 104.1 | 93 |
| Gross Profit
| 85.6 | 60.5 | 0.3 | 30.7 | 5.7 | 81.3 | 99.5 | 80.9 | 53.937 | 52.2 | 32.9 | 49 | 41.12 | 27.7 | 35.8 | 58.8 | 34.588 | 68.4 | 84.6 | 57.4 |
| Gross Profit Ratio
| 0.417 | 0.386 | 0.002 | 0.16 | 0.04 | 0.428 | 0.406 | 0.414 | 0.381 | 0.398 | 0.345 | 0.417 | 0.341 | 0.325 | 0.345 | 0.348 | 0.304 | 0.374 | 0.448 | 0.382 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -3.3 | 4.89 | 0 | 0 | -1.8 | 4.182 | 0 | 0 | 0 | 2.654 | 0 | 0 | -3.6 | 2.3 | 0 | 0 | -1.6 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.1 | 21.631 | 22.9 | 20.5 | 21.3 | 22.335 | 17.3 | 18.1 | 39.1 | 28.922 | 14.5 | 18.8 | 16.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 54.8 | 0 | 49.2 | 48.5 | 46.1 | 51.7 | 22.1 | 21.631 | 22.9 | 20.5 | 21.3 | 22.335 | 17.3 | 18.1 | 39.1 | 28.922 | 14.5 | 18.8 | 16.2 |
| Other Expenses
| 64.2 | 0 | 61.2 | 0 | 0 | 0 | 0 | 22.2 | 24.319 | 21.9 | 19.9 | 20.5 | 20.404 | 16.5 | 19.1 | 15.6 | 14.785 | 15.1 | 15.9 | 12.6 |
| Operating Expenses
| 64.2 | 54.8 | 61.2 | 51.5 | 45.421 | 51.5 | 56.7 | 44.3 | 45.95 | 44.8 | 40.4 | 41.8 | 42.739 | 33.8 | 37.2 | 51.1 | 43.707 | 29.6 | 34.7 | 27.2 |
| Operating Income
| 21.4 | 5.7 | 0.3 | 30.7 | 5.7 | 29.8 | 42.7 | 36.5 | 6.227 | 10.3 | -3.8 | 7.3 | -1.62 | -6.1 | -1.3 | 7.6 | -3.153 | 38.6 | 49.9 | 30.1 |
| Operating Income Ratio
| 0.104 | 0.036 | 0.002 | 0.16 | 0.04 | 0.157 | 0.174 | 0.187 | 0.044 | 0.079 | -0.04 | 0.062 | -0.013 | -0.072 | -0.013 | 0.045 | -0.028 | 0.211 | 0.264 | 0.2 |
| Total Other Income Expenses Net
| 4.9 | -4.8 | -0.7 | 2.9 | -1.5 | 0.6 | 2 | -2.3 | -4.084 | 0.6 | 2.3 | -0.4 | -1.58 | -0.9 | 0 | -2.3 | 2.41 | -2.3 | -3.6 | -0.5 |
| Income Before Tax
| 26.3 | 0.9 | -0.4 | 33.6 | 4.2 | 30.4 | 44.7 | 34.2 | 3.903 | 8 | -5.2 | 6.9 | -3.211 | -7 | -1.4 | 5.4 | -3.709 | 36.5 | 46.3 | 29.6 |
| Income Before Tax Ratio
| 0.128 | 0.006 | -0.003 | 0.175 | 0.029 | 0.16 | 0.182 | 0.175 | 0.028 | 0.061 | -0.055 | 0.059 | -0.027 | -0.082 | -0.014 | 0.032 | -0.033 | 0.2 | 0.245 | 0.197 |
| Income Tax Expense
| 5.1 | 0.3 | 0.1 | 7.1 | 1 | 6.2 | 9.3 | 7.2 | 0.912 | 1.6 | -1.1 | 1.5 | -1.253 | -1.4 | -0.3 | 1.3 | -0.375 | 8.1 | 11.1 | 5.9 |
| Net Income
| 21.2 | 0.6 | -0.6 | 26.6 | 3.146 | 24.2 | 35.3 | 27 | 3.092 | 6.3 | -4.1 | 5.4 | -1.858 | -5.5 | -1.1 | 4.2 | -3.35 | 28.3 | 35.1 | 23.6 |
| Net Income Ratio
| 0.103 | 0.004 | -0.004 | 0.138 | 0.022 | 0.127 | 0.144 | 0.138 | 0.022 | 0.048 | -0.043 | 0.046 | -0.015 | -0.065 | -0.011 | 0.025 | -0.029 | 0.155 | 0.186 | 0.157 |
| EPS
| 0.73 | 0.021 | -0.021 | 0.91 | 0.11 | 0.8 | 1.2 | 0.93 | 0.11 | 0.22 | -0.14 | 0.19 | -0.064 | -0.19 | -0.038 | 0.1 | -0.12 | 0.97 | 1.2 | 0.8 |
| EPS Diluted
| 0.73 | 0.021 | -0.021 | 0.91 | 0.11 | 0.8 | 1.2 | 0.93 | 0.11 | 0.22 | -0.14 | 0.19 | -0.064 | -0.19 | -0.038 | 0.1 | -0.12 | 0.97 | 1.2 | 0.8 |
| EBITDA
| 34.3 | 11.6 | 6.3 | 40.5 | 11.5 | 36 | 51.1 | 41.6 | 11.48 | 12.4 | 0.7 | 12 | 2.153 | -2.7 | 1.9 | 10.6 | -4.575 | 41.2 | 52.3 | 33 |
| EBITDA Ratio
| 0.167 | 0.074 | 0.044 | 0.21 | 0.081 | 0.19 | 0.208 | 0.213 | 0.081 | 0.095 | 0.007 | 0.102 | 0.018 | -0.032 | 0.018 | 0.063 | -0.04 | 0.225 | 0.277 | 0.219 |