Income Statement (TTM)
Asmodee Group AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 03-31 |
2024 03-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 1,215 | 1,288 | 1,305 | 1,369 | 1,453 |
| Change (%) | 5.96 | 1.33 | 4.90 | 6.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 664 | 758 | 738 | 757 | 817 |
| Change (%) | 14.21 | -2.59 | 2.48 | 7.91 | |
| % of Revenue | 54.62 | 58.87 | 56.59 | 55.29 | 56.18 |
| Gross Operating Profit | 551 | 530 | 566 | 612 | 637 |
| Change (%) | -3.97 | 6.94 | 8.06 | 4.06 | |
| % of Revenue | 45.38 | 41.13 | 43.41 | 44.71 | 43.82 |
| SG&A | 203 | 201 | 197 | 212 | 214 |
| Change (%) | -1.01 | -1.95 | 7.23 | 1.13 | |
| % of Revenue | 16.73 | 15.63 | 15.12 | 15.46 | 14.72 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,139 | 1,225 | 1,235 | 1,245 | 1,321 |
| Change (%) | 7.49 | 0.82 | 0.85 | 6.07 | |
| % of Revenue | 93.75 | 95.10 | 94.62 | 90.96 | 90.87 |
| Operating Income | 76 | 63 | 70 | 124 | 133 |
| Change (%) | -16.92 | 11.27 | 76.11 | 7.31 | |
| % of Revenue | 6.25 | 4.90 | 5.38 | 9.04 | 9.13 |
| Interest Expense | -59 | -33 | -68 | -81 | -76 |
| Change (%) | -44.15 | 108.76 | 18.30 | -5.84 | |
| % of Revenue | -4.82 | -2.54 | -5.23 | -5.90 | -5.23 |
| Net Income | 108 | -541 | -628 | 5 | 10 |
| Change (%) | -599.81 | 15.99 | -100.75 | 112.13 | |
| % of Revenue | 8.91 | -42.03 | -48.10 | 0.34 | 0.69 |
Source: Capital IQ
