G5 Entertainment AB (publ) (G5EN.ST) - Quarterly Income Statement

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G5EN.ST
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131.8 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	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	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q1	2007 Q1
Revenue Numbers are in millions	269.917	287.866	297.409	316.675	326.635	331.241	345.37	363.644	359.906	343.502	333.065	324.576	327.557	336.998	326.572	335.332	332.437	376.324	311.956	328.093	301.542	297.347	306.057	340.69	341.867	394.847	372.62	356.808	268.267	275.918	234.498	184.767	126.451	104.469	101.245	101.277	96.075	89.465	97.551	57.717	44.653	40.635	39.111	28.718	21.91	21.822	27.557	20.689	24.157	18.694	17.388	15.404	12.065	9.594	9.548	8.115	6.501	4.43	3.776	1.879	2.912	2.413	2.271	3.051	2.037
Cost of Revenue Numbers are in millions	85.278	93.708	94.949	141.643	104.324	107.862	112.622	119.63	116.738	116.266	111.063	112.557	119.476	138.408	134.815	137.922	136.582	159.944	135.28	145.536	108.372	135.277	143.859	161.435	164.3	190.492	186.822	177.628	136.277	142.441	121.364	96.854	68.94	54.917	50.359	52.036	51.212	47.009	50.837	28.351	27.502	24.097	22.14	34.154	17.375	14.42	12.976	6.361	12.967	11.386	6.924	4.056	5.761	4.989	4.393	3.477	0.968	2.641	1.452	1.485	1.594	1.913	2.155	1.979	1.356
Gross Profit Numbers are in millions	184.639	194.158	202.46	175.032	222.311	223.379	232.748	244.014	243.168	227.236	222.002	212.019	208.081	198.59	191.757	197.41	195.855	216.38	176.676	182.557	193.17	162.07	162.198	179.255	177.567	204.355	185.798	179.18	131.99	133.477	113.134	87.913	57.511	49.552	50.886	49.241	44.863	42.456	46.714	29.366	17.151	16.538	16.971	-5.436	4.535	7.402	14.581	14.328	11.19	7.308	10.464	11.348	6.304	4.605	5.155	4.638	5.533	1.789	2.324	0.394	1.318	0.5	0.116	1.072	0.681
Gross Profit Ratio Numbers are in millions	0.684	0.674	0.681	0.553	0.681	0.674	0.674	0.671	0.676	0.662	0.667	0.653	0.635	0.589	0.587	0.589	0.589	0.575	0.566	0.556	0.641	0.545	0.53	0.526	0.519	0.518	0.499	0.502	0.492	0.484	0.482	0.476	0.455	0.474	0.503	0.486	0.467	0.475	0.479	0.509	0.384	0.407	0.434	-0.189	0.207	0.339	0.529	0.693	0.463	0.391	0.602	0.737	0.523	0.48	0.54	0.572	0.851	0.404	0.615	0.21	0.453	0.207	0.051	0.351	0.334
Reseach & Development Expenses Numbers are in millions	73.143	79.254	83.638	88.006	99.072	88.367	88.256	84.982	151.356	65.937	61.775	50.908	49.676	45.596	43	39.541	39.243	50.71	49.372	53.294	47.004	43.553	40.297	40.394	41.102	34.942	24.076	24.312	21.358	19.958	17.991	18.092	16.192	12.007	12.941	14.535	15.788	11.19	8.327	10.011	9.827	12.514	7.097	17.691	10.138	3.314	2.859	10.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	25.332	25.48	25.372	24.717	25.601	26.424	26.609	27.509	28.019	31.482	23.579	21.039	20.625	19.557	17.802	20.031	17.809	19.083	21.674	17.765	18.2	16.47	19.334	14.293	16.893	12.997	16.504	12.009	11.374	9.91	9.665	8.65	6.9	6.781	7.949	6.285	5.58	8.299	26.403	16.391	14.43	12.36	17.099	8.099	4.015	5.129	2.999	4.393	3.668	4.653	3.719	3	0.855	1.183	1.618	1.272	0.233	0.911	2.194	0.12	0.356	0.322	0.382	0.24
Selling & Marketing Expenses Numbers are in millions	0	65.25	63.588	75.979	80.088	77.994	79.389	85.682	97.265	137.512	80.386	79.2	79.459	88.897	67.787	85.094	80.698	93.756	79.422	107.549	133.531	82.272	66.119	102.578	95.92	102.067	99.216	124.561	69.379	74.963	63.461	50.449	24.091	20.178	21.783	18.53	17.323	23.937	22.946	15.654	9.388	7.587	5.904	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	88.23	89.681	89.047	62.451	104.805	103.595	105.813	112.291	124.774	165.531	111.868	102.779	100.498	109.522	87.344	102.896	100.729	111.565	98.505	129.223	151.296	100.472	82.589	121.912	110.213	118.96	112.213	141.065	81.388	86.337	73.371	60.114	32.741	27.078	28.564	26.479	23.608	29.517	31.245	26.403	16.391	14.43	12.36	17.099	8.099	4.015	5.129	2.999	4.393	3.668	4.653	3.719	3	0.855	1.183	1.618	1.272	0.233	0.911	2.194	0.12	0.356	0.322	0.382	0.24
Other Expenses Numbers are in millions	0	3.393	0	0	0	0	-1.125	20.667	-10.161	-5.228	-5.278	-3.268	1.451	0.299	1.517	-1.566	2.197	9.341	-9.973	3.658	-2.462	-0.491	-0.393	-1.398	0.991	0.307	0.099	7.602	-3.382	-4.881	0.663	2.36	-4.55	1.754	0.435	-2.935	0.726	-0.406	2.615	-0.817	1.607	-0.245	-0.545	-2.378	1.073	0	0.022	-0.057	-0.022	0.023	0	0.933	-0.024	-0.027	0.051	0.814	0.583	-0.06	0.12	0.739	0.041	-0.284	0.34	0.237	0.031
Operating Expenses Numbers are in millions	161.373	168.935	172.685	150.457	199.998	184.513	192.944	217.94	265.969	226.24	168.365	150.419	151.625	155.417	131.861	140.871	142.169	171.616	137.904	186.175	195.838	143.534	122.493	160.908	152.306	154.209	136.388	172.979	99.364	101.414	92.025	80.566	44.383	40.839	41.94	38.079	40.122	40.301	42.187	25.586	17.998	14.185	11.815	14.721	9.172	4.015	5.151	2.942	4.371	3.691	4.653	4.652	2.976	0.828	1.234	2.432	1.855	0.173	1.031	2.933	0.161	0.072	0.662	0.619	0.271
Operating Income Numbers are in millions	23.266	25.223	29.775	24.575	22.314	38.866	39.804	47.619	-22.801	0.996	53.637	56.597	56.455	43.173	59.896	52.323	53.684	44.764	38.772	-4.069	-2.666	18.536	39.705	18.63	25.262	50.146	49.41	15.918	32.627	32.064	21.109	7.323	13.129	8.712	8.944	8.365	4.741	2.155	4.526	2.352	-0.846	2.353	5.156	-20.518	-4.637	3.387	9.43	9.637	6.819	3.617	5.811	6.696	3.328	3.777	3.921	2.206	3.678	1.616	1.293	-2.539	1.157	0.428	-0.546	0.454	0.41
Operating Income Ratio Numbers are in millions	0.086	0.088	0.1	0.078	0.068	0.117	0.115	0.131	-0.063	0.003	0.161	0.174	0.172	0.128	0.183	0.156	0.161	0.119	0.124	-0.012	-0.009	0.062	0.13	0.055	0.074	0.127	0.133	0.045	0.122	0.116	0.09	0.04	0.104	0.083	0.088	0.083	0.049	0.024	0.046	0.041	-0.019	0.058	0.132	-0.714	-0.212	0.155	0.342	0.466	0.282	0.193	0.334	0.435	0.276	0.394	0.411	0.272	0.566	0.365	0.342	-1.351	0.397	0.177	-0.24	0.149	0.201
Total Other Income Expenses Net Numbers are in millions	1.845	2.557	2.373	-0.182	8.922	6.441	10.064	-0.011	-2.078	-1.71	-0.045	-4.386	-2.052	-0.275	-0.323	-0.134	-0.302	-0.193	-0.095	-0.071	-0.049	0.045	-0.037	0.162	0	-0.001	0	0.123	0.004	0.009	0	-0.022	0.002	-0.001	-0.049	0.021	-0.039	0.053	-0.045	0.042	-0.601	0.071	0.092	0.02	-0.236	1.137	-0.625	-0.034	-0.023	0.035	-0.058	-0.498	0.378	0.127	-0.063	0.711	-0.814	0.065	0.003	0.173	-0.209	0.027	0.001	0	0
Income Before Tax Numbers are in millions	25.111	24.388	41.577	10.286	31.236	45.307	49.868	47.608	-24.879	-0.714	53.592	52.211	54.403	42.898	59.573	52.189	53.382	44.571	38.677	-4.14	-2.715	18.737	39.824	18.79	25.262	50.145	49.41	16.041	32.631	32.073	21.109	7.301	13.131	8.711	8.895	8.386	4.749	2.161	4.481	2.394	-1.447	2.423	5.248	-20.498	-4.873	4.524	8.805	9.603	6.796	3.652	5.753	6.198	3.706	3.904	3.858	2.917	2.864	1.681	1.296	-2.366	0.948	0.455	-0.545	0.454	0.41
Income Before Tax Ratio Numbers are in millions	0.093	0.085	0.14	0.032	0.096	0.137	0.144	0.131	-0.069	-0.002	0.161	0.161	0.166	0.127	0.182	0.156	0.161	0.118	0.124	-0.013	-0.009	0.063	0.13	0.055	0.074	0.127	0.133	0.045	0.122	0.116	0.09	0.04	0.104	0.083	0.088	0.083	0.049	0.024	0.046	0.041	-0.032	0.06	0.134	-0.714	-0.222	0.207	0.32	0.464	0.281	0.195	0.331	0.402	0.307	0.407	0.404	0.359	0.441	0.379	0.343	-1.259	0.326	0.189	-0.24	0.149	0.201
Income Tax Expense Numbers are in millions	0.61	0.863	4.096	1.359	0.456	5.204	2.104	1.849	1.209	1.871	3.731	-2.035	4.423	2.688	5.802	6.232	4.851	5.31	5.159	0.221	0.664	1.855	3.939	1.734	2.54	5.149	5.375	2.305	4.771	3.062	2.414	-0.541	2.222	0.916	2.236	-1.173	1.583	1.7	2.339	-0.861	0.762	0.684	1.219	-1.199	-1.278	1.283	0.816	0.708	1.223	0.6	1.093	1.452	0.953	0.502	0.617	-0.298	1.47	0.13	-0.005	-0.126	0.458	0.005	-0.005	0.055	0.033
Net Income Numbers are in millions	24.501	23.525	37.481	8.927	30.78	40.103	47.764	45.76	-26.088	-2.585	49.861	54.246	49.98	40.211	53.771	45.957	48.531	39.261	33.518	-4.36	-3.379	16.882	35.885	17.058	22.722	44.996	44.035	13.736	27.859	29.011	18.695	7.842	10.909	7.795	6.659	9.56	3.166	0.461	2.142	3.255	-2.209	1.74	4.029	-19.299	-3.595	3.241	7.989	8.895	5.573	3.052	4.66	4.746	2.753	3.402	3.241	3.319	1.334	1.455	1.295	-2.049	0.908	0.486	-0.589	1.48	1.828
Net Income Ratio Numbers are in millions	0.091	0.082	0.126	0.028	0.094	0.121	0.138	0.126	-0.072	-0.008	0.15	0.167	0.153	0.119	0.165	0.137	0.146	0.104	0.107	-0.013	-0.011	0.057	0.117	0.05	0.066	0.114	0.118	0.038	0.104	0.105	0.08	0.042	0.086	0.075	0.066	0.094	0.033	0.005	0.022	0.056	-0.049	0.043	0.103	-0.672	-0.164	0.149	0.29	0.43	0.231	0.163	0.268	0.308	0.228	0.355	0.339	0.409	0.205	0.328	0.343	-1.09	0.312	0.201	-0.259	0.485	0.897
EPS Numbers are in millions	3.14	3.02	4.76	1.12	3.83	4.96	5.85	5.56	-3.12	-0.31	5.91	6.43	5.82	4.67	6.26	5.35	5.59	4.43	3.72	-0.48	-0.38	1.88	3.99	1.9	2.54	5.07	4.99	1.56	3.17	3.3	2.12	0.89	1.24	0.89	0.76	1.09	0.36	0.05	0.24	0.37	-0.25	0.2	0.46	-2.22	-0.41	0.37	0.97	1.08	0.7	0.38	0.58	0.59	0.34	0.43	0.44	0.45	0.18	0.2	0.17	-0.28	0.066	0.066	-0.079	0.2	0.25
EPS Diluted Numbers are in millions	3.14	3.02	4.76	1.12	3.83	4.96	5.82	5.53	-3.12	-0.31	5.91	6.43	5.82	4.67	6.26	5.35	5.59	4.43	3.72	-0.48	-0.37	1.87	3.94	1.87	2.5	4.96	4.83	1.51	3.03	3.16	2.04	0.85	1.24	0.89	0.76	1.09	0.36	0.05	0.24	0.37	-0.25	0.2	0.46	-2.19	-0.41	0.37	0.97	1.08	0.7	0.38	0.58	0.59	0.34	0.43	0.44	0.45	0.18	0.2	0.17	-0.28	0.066	0.066	-0.079	0.2	0.25
EBITDA Numbers are in millions	26.117	25.347	41.675	49.614	31.91	47.211	51.908	43.221	17.067	37.995	56.14	62.494	60.007	47.718	64.886	55.948	57.571	48.456	33.115	0.266	1.387	21.695	43.281	22.54	25.262	50.458	50.305	6.182	32.638	32.073	21.109	7.341	13.131	8.714	8.946	11.144	4.797	2.109	4.528	3.78	-0.846	2.43	5.286	-20.157	-4.637	3.387	9.43	11.386	6.819	3.652	5.811	6.696	3.328	3.777	3.921	2.206	3.678	1.616	1.293	-2.539	1.157	0.428	-0.546	0.453	0.41
EBITDA Ratio Numbers are in millions	0.097	0.091	0.1	0.2	0.098	0.117	0.145	0.119	-0.063	0.004	0.161	0.156	0.172	0.128	0.183	0.156	0.162	0.119	0.125	-0.014	-0.008	0.064	0.131	0.054	0.074	0.127	0.133	0.017	0.122	0.116	0.09	0.04	0.104	0.083	0.088	0.11	0.049	0.024	0.046	0.065	-0.019	0.06	0.135	-0.702	-0.212	0.207	0.342	0.55	0.282	0.195	0.334	0.435	0.276	0.394	0.411	0.272	0.566	0.365	0.342	-1.351	0.397	0.177	-0.24	0.148	0.201

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