Income Statement (TTM)
Fable Media Group AB 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.
|
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 37 | 42 | 50 | 62 | 71 | 79 | 83 | 83 | 85 | 90 | 92 | 94 | 90 | 79 |
| Change (%) | 5.14 | 14.86 | 19.12 | 23.02 | 16.19 | 11.18 | 4.65 | 0.38 | 1.62 | 5.53 | 2.44 | 2.83 | -4.99 | -11.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | 12 | 18 | 23 | 26 | 28 | 30 | 30 | 28 | 26 | 21 | 19 | 18 | 18 | 17 |
| Change (%) | 14.85 | 43.05 | 27.24 | 13.45 | 10.65 | 7.04 | -1.37 | -7.02 | -8.30 | -18.36 | -9.70 | -2.69 | -1.74 | -6.37 | |
| % of Revenue | 31.17 | 34.04 | 42.40 | 45.29 | 41.77 | 39.78 | 38.30 | 36.09 | 33.43 | 30.17 | 23.34 | 20.57 | 19.47 | 20.14 | 21.40 |
| Gross Operating Profit | 24 | 24 | 24 | 27 | 36 | 43 | 49 | 53 | 56 | 59 | 69 | 73 | 76 | 72 | 62 |
| Change (%) | 0.75 | 0.31 | 13.13 | 30.94 | 20.16 | 13.92 | 8.39 | 4.56 | 6.60 | 15.86 | 6.13 | 4.26 | -5.78 | -13.29 | |
| % of Revenue | 68.83 | 65.96 | 57.60 | 54.71 | 58.23 | 60.22 | 61.70 | 63.91 | 66.57 | 69.83 | 76.66 | 79.43 | 80.53 | 79.86 | 78.60 |
| SG&A | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 9 |
| Change (%) | 0.32 | 3.49 | 15.05 | 26.82 | 17.35 | 15.73 | 1.91 | 2.34 | 11.58 | 9.65 | 11.21 | 10.29 | 0.10 | -2.43 | |
| % of Revenue | 8.04 | 7.68 | 6.92 | 6.68 | 6.89 | 6.96 | 7.24 | 7.05 | 7.19 | 7.89 | 8.20 | 8.90 | 9.55 | 10.06 | 11.14 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 19 | 21 | 27 | 32 | 35 | 39 | 41 | 41 | 39 | 37 | 33 | 32 | 31 | 30 | 28 |
| Change (%) | 11.03 | 23.77 | 21.19 | 9.82 | 9.71 | 6.53 | -1.00 | -5.93 | -4.00 | -10.83 | -4.27 | -0.74 | -4.61 | -7.93 | |
| % of Revenue | 55.67 | 58.79 | 63.35 | 64.45 | 57.54 | 54.33 | 52.06 | 49.24 | 46.15 | 43.59 | 36.84 | 34.42 | 33.23 | 33.36 | 34.86 |
| Operating Income | 15 | 15 | 15 | 18 | 26 | 33 | 38 | 42 | 45 | 48 | 57 | 60 | 63 | 60 | 51 |
| Change (%) | -2.25 | 2.14 | 15.53 | 46.94 | 24.97 | 16.71 | 10.80 | 6.51 | 6.43 | 18.18 | 6.35 | 4.70 | -5.18 | -13.89 | |
| % of Revenue | 44.33 | 41.21 | 36.65 | 35.55 | 42.46 | 45.67 | 47.94 | 50.76 | 53.85 | 56.41 | 63.16 | 65.58 | 66.77 | 66.64 | 65.14 |
| Interest Expense | -2 | -2 | -3 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -2 |
| Change (%) | 1.37 | 25.77 | -25.21 | -36.75 | 11.55 | -49.26 | -31.73 | -58.20 | -74.77 | 335.19 | 7.23 | 28.17 | 229.41 | 74.44 | |
| % of Revenue | -6.32 | -6.09 | -6.67 | -4.19 | -2.15 | -2.07 | -0.94 | -0.62 | -0.26 | -0.06 | -0.26 | -0.27 | -0.34 | -1.19 | -2.35 |
| Net Income | 10 | 9 | 7 | 13 | 22 | 32 | 38 | 40 | 31 | 28 | 19 | 24 | 33 | 34 | 42 |
| Change (%) | -14.80 | -16.30 | 77.74 | 72.34 | 44.78 | 18.18 | 4.86 | -21.48 | -8.99 | -32.89 | 28.21 | 37.25 | 0.74 | 25.50 | |
| % of Revenue | 29.10 | 23.58 | 17.19 | 25.65 | 35.93 | 44.77 | 47.58 | 47.68 | 37.29 | 33.40 | 21.24 | 26.59 | 35.49 | 37.63 | 53.60 |
Source: Capital IQ
