G5 Entertainment AB (publ)
SSE:G5EN.ST
131.8 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,319.921 | 1,400.117 | 1,315.703 | 1,356.048 | 1,233.039 | 1,450.025 | 1,135.491 | 516.931 | 384.369 | 182.116 | 100.007 | 80.928 | 46.611 | 22.822 | 9.475 |
| Cost of Revenue
| 427.549 | 463.697 | 505.256 | 569.728 | 533.044 | 703.049 | 577.709 | 271.07 | 201.094 | 102.09 | 78.925 | 37.638 | 19.199 | 8.538 | 7.147 |
| Gross Profit
| 892.372 | 936.42 | 810.447 | 786.32 | 699.995 | 746.976 | 557.782 | 245.861 | 183.275 | 80.026 | 21.082 | 43.29 | 27.412 | 14.284 | 2.328 |
| Gross Profit Ratio
| 0.676 | 0.669 | 0.616 | 0.58 | 0.568 | 0.515 | 0.491 | 0.476 | 0.477 | 0.439 | 0.211 | 0.535 | 0.588 | 0.626 | 0.246 |
| Reseach & Development Expenses
| 363.702 | 364.05 | 189.18 | 178.866 | 184.147 | 140.514 | 83.619 | 59.232 | 49.84 | 34.971 | 34.002 | 10.607 | 0 | 0 | 0 |
| General & Administrative Expenses
| 102.115 | 113.619 | 84.8 | 74.724 | 74.108 | 63.516 | 49.798 | 31.996 | 28.113 | 69.583 | 34.342 | 15.713 | 8.757 | 4.034 | 2.992 |
| Selling & Marketing Expenses
| 313.45 | 400.844 | 315.343 | 338.97 | 389.471 | 399.78 | 332.364 | 116.501 | 82.737 | 38.533 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 415.565 | 514.463 | 400.143 | 413.694 | 463.579 | 463.296 | 382.162 | 148.497 | 110.85 | 69.583 | 34.342 | 15.713 | 8.757 | 4.034 | 2.992 |
| Other Expenses
| 1.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.795 | -0.033 | 0.933 | 1.457 | 0.836 |
| Operating Expenses
| 780.92 | 878.513 | 589.323 | 592.56 | 647.726 | 603.81 | 465.781 | 207.729 | 160.69 | 69.583 | 32.547 | 15.68 | 9.69 | 5.491 | 3.828 |
| Operating Income
| 111.452 | 79.451 | 216.121 | 189.544 | 51.817 | 143.448 | 101.718 | 38.108 | 19.788 | 9.015 | -11.826 | 25.861 | 17.722 | 8.793 | -1.5 |
| Operating Income Ratio
| 0.084 | 0.057 | 0.164 | 0.14 | 0.042 | 0.099 | 0.09 | 0.074 | 0.051 | 0.05 | -0.118 | 0.32 | 0.38 | 0.385 | -0.158 |
| Total Other Income Expenses Net
| 25.244 | -3.843 | -7.035 | -0.725 | -0.11 | 0.159 | 0.135 | -0.07 | -0.01 | -0.397 | -0.216 | -1.806 | -0.056 | -0.035 | -0.008 |
| Income Before Tax
| 136.696 | 75.607 | 209.086 | 188.819 | 51.707 | 143.607 | 101.853 | 38.038 | 19.778 | 8.618 | -12.042 | 25.804 | 17.666 | 8.758 | -1.508 |
| Income Before Tax Ratio
| 0.104 | 0.054 | 0.159 | 0.139 | 0.042 | 0.099 | 0.09 | 0.074 | 0.051 | 0.047 | -0.12 | 0.319 | 0.379 | 0.384 | -0.159 |
| Income Tax Expense
| 9.122 | 8.66 | 10.878 | 21.552 | 6.679 | 14.797 | 12.553 | 4.833 | 4.448 | 1.804 | -0.378 | 3.624 | 3.524 | 1.302 | -0.126 |
| Net Income
| 127.574 | 66.947 | 198.208 | 167.267 | 45.028 | 128.811 | 89.3 | 33.205 | 15.33 | 6.814 | -11.664 | 22.18 | 14.142 | 7.403 | -1.244 |
| Net Income Ratio
| 0.097 | 0.048 | 0.151 | 0.123 | 0.037 | 0.089 | 0.079 | 0.064 | 0.04 | 0.037 | -0.117 | 0.274 | 0.303 | 0.324 | -0.131 |
| EPS
| 15.84 | 8 | 23.32 | 19.11 | 5.01 | 14.34 | 10.15 | 3.77 | 1.74 | 0.77 | -1.34 | 2.77 | 1.86 | 1 | -0.17 |
| EPS Diluted
| 15.84 | 7.96 | 23.32 | 19.11 | 4.97 | 14.24 | 9.73 | 3.76 | 1.74 | 0.77 | -1.34 | 2.77 | 1.86 | 1 | -0.17 |
| EBITDA
| 294.702 | 84.05 | 227.449 | 205.648 | 171.374 | 235.269 | 153.328 | 45.802 | 49.387 | 27.66 | 9.06 | 37.341 | 24.024 | 8.793 | -1.5 |
| EBITDA Ratio
| 0.223 | 0.166 | 0.266 | 0.23 | 0.138 | 0.165 | 0.132 | 0.163 | 0.136 | 0.163 | 0.096 | 0.484 | 0.38 | 0.385 | -0.158 |