Income Statement (TTM)
Fractal Gaming 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.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 | 641 | 662 | 577 | 480 | 487 | 434 | 427 | 474 | 495 | 572 | 721 | 780 | 782 | 780 | 679 | 647 | 712 | 745 | 817 |
| Change (%) | 3.23 | -12.81 | -16.87 | 1.59 | -10.93 | -1.57 | 10.81 | 4.43 | 15.75 | 25.96 | 8.14 | 0.28 | -0.20 | -12.93 | -4.78 | 9.98 | 4.75 | 9.67 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 395 | 412 | 376 | 319 | 320 | 280 | 277 | 298 | 306 | 351 | 433 | 463 | 458 | 453 | 390 | 378 | 418 | 442 | 497 |
| Change (%) | 4.38 | -8.76 | -15.10 | 0.35 | -12.48 | -1.39 | 7.85 | 2.74 | 14.59 | 23.35 | 6.86 | -1.05 | -1.07 | -14.02 | -3.03 | 10.58 | 5.89 | 12.25 | |
| % of Revenue | 61.58 | 62.27 | 65.16 | 66.55 | 65.74 | 64.59 | 64.71 | 62.98 | 61.96 | 61.34 | 60.07 | 59.35 | 58.57 | 58.06 | 57.33 | 58.39 | 58.71 | 59.35 | 60.75 |
| Gross Operating Profit | 246 | 250 | 201 | 160 | 167 | 154 | 151 | 175 | 188 | 221 | 288 | 317 | 324 | 327 | 290 | 269 | 294 | 303 | 321 |
| Change (%) | 1.38 | -19.50 | -20.19 | 4.07 | -7.96 | -1.89 | 16.24 | 7.31 | 17.65 | 30.09 | 10.07 | 2.23 | 1.02 | -11.43 | -7.14 | 9.13 | 3.13 | 5.91 | |
| % of Revenue | 38.42 | 37.73 | 34.84 | 33.45 | 34.26 | 35.41 | 35.29 | 37.02 | 38.04 | 38.66 | 39.93 | 40.65 | 41.43 | 41.94 | 42.67 | 41.61 | 41.29 | 40.65 | 39.25 |
| SG&A | 131 | 155 | 155 | 160 | 155 | 140 | 144 | 153 | 155 | 158 | 173 | 179 | 187 | 195 | 200 | 202 | 210 | 219 | 226 |
| Change (%) | 17.89 | 0.19 | 2.97 | -3.14 | -9.37 | 2.57 | 6.54 | 1.31 | 1.74 | 9.50 | 3.70 | 4.28 | 4.55 | 2.10 | 1.35 | 4.02 | 3.99 | 3.06 | |
| % of Revenue | 20.48 | 23.39 | 26.87 | 33.29 | 31.74 | 32.30 | 33.65 | 32.35 | 31.39 | 27.59 | 23.98 | 23.00 | 23.91 | 25.05 | 29.37 | 31.27 | 29.57 | 29.36 | 27.59 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 532 | 573 | 538 | 486 | 489 | 436 | 435 | 468 | 479 | 528 | 626 | 663 | 666 | 670 | 612 | 603 | 653 | 687 | 747 |
| Change (%) | 7.65 | -5.96 | -9.79 | 0.65 | -10.82 | -0.18 | 7.51 | 2.43 | 10.16 | 18.64 | 5.83 | 0.50 | 0.62 | -8.77 | -1.41 | 8.30 | 5.19 | 8.72 | |
| % of Revenue | 82.93 | 86.48 | 93.28 | 101.23 | 100.29 | 100.42 | 101.83 | 98.80 | 96.91 | 92.23 | 86.87 | 85.01 | 85.20 | 85.90 | 90.00 | 93.19 | 91.76 | 92.15 | 91.35 |
| Operating Income | 109 | 89 | 39 | -6 | -1 | -2 | -8 | 6 | 15 | 44 | 95 | 117 | 116 | 110 | 68 | 44 | 59 | 58 | 71 |
| Change (%) | -18.27 | -56.66 | -115.26 | -76.01 | 28.17 | 329.67 | -172.63 | 169.14 | 191.01 | 112.84 | 23.45 | -0.96 | -4.92 | -38.25 | -35.16 | 32.96 | -0.17 | 20.86 | |
| % of Revenue | 17.07 | 13.52 | 6.72 | -1.23 | -0.29 | -0.42 | -1.83 | 1.20 | 3.09 | 7.77 | 13.13 | 14.99 | 14.80 | 14.10 | 10.00 | 6.81 | 8.24 | 7.85 | 8.65 |
| Interest Expense | -3 | -4 | -1 | -0 | -4 | -3 | -5 | -6 | -7 | -9 | -9 | -9 | -3 | -2 | -3 | -7 | -2 | -10 | -13 |
| Change (%) | 55.68 | -76.10 | -53.37 | 786.75 | -22.64 | 38.06 | 29.69 | 18.12 | 24.92 | 4.43 | -0.00 | -62.88 | -34.31 | 13.05 | 177.06 | -66.70 | 308.72 | 30.62 | |
| % of Revenue | -0.45 | -0.67 | -0.19 | -0.10 | -0.91 | -0.79 | -1.10 | -1.29 | -1.46 | -1.58 | -1.31 | -1.21 | -0.45 | -0.29 | -0.38 | -1.11 | -0.34 | -1.31 | -1.57 |
| Net Income | 84 | 64 | 28 | -6 | -4 | -3 | -6 | 6 | 11 | 32 | 72 | 90 | 90 | 89 | 53 | 30 | 48 | 42 | 49 |
| Change (%) | -23.16 | -56.25 | -120.78 | -25.50 | -27.54 | 95.00 | -193.24 | 86.21 | 202.02 | 122.01 | 24.97 | 0.06 | -0.45 | -40.23 | -44.24 | 60.43 | -12.15 | 17.18 | |
| % of Revenue | 13.06 | 9.72 | 4.88 | -1.22 | -0.89 | -0.73 | -1.44 | 1.21 | 2.16 | 5.64 | 9.94 | 11.49 | 11.46 | 11.44 | 7.85 | 4.60 | 6.71 | 5.62 | 6.01 |
Source: Capital IQ
