Fractal Gaming Group AB (publ)

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2020-03-31 2020-06-30 2020-09-30 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
Przychód (mln) 150 189 183 114 169 104 85 121 118 95 131 142 196 245 190 143 192 144
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% -45.05% -53.45% 6.0% -30.51% -8.00% 53.9% 17.4% 66.4% 157.1% 45.0% 0.7% -1.59% -41.42%
Marża brutto 38.2% 44.8% 37.4% 30.4% 34.8% 34.5% 32.5% 34.1% 41.7% 34.5% 39.8% 38.1% 41.4% 40.6% 42.8% 4.0% 16.0% 0.2%
Koszty i Wydatki (mln) 120 139 144 123 161 105 91 122 110 103 124 134 159 202 160 137 162 143
EBIT (mln) 30 50 39 -3 8 -1 -6 -2 7 -4 10 6 36 43 30 6 31 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.75% -102.61% -115.80% -48.62% -3.95% 192.3% 268.9% 484.4% 400.0% 1223.7% 189.3% -8.46% -15.89% -99.30%
EBIT (%) 20.0% 26.4% 21.1% -2.77% 4.5% -1.25% -7.17% -1.34% 6.2% -3.98% 7.9% 4.4% 18.7% 17.4% 15.7% 4.0% 16.0% 0.2%
Przychody fiansowe (mln) 0 0 0 -0 0 0 0 0 1 4 3 -7 2 3 1 -3 4 0
Koszty finansowe (mln) 1 4 2 -4 2 0 1 1 1 1 2 2 2 1 0 1 1 1
Amortyzacja (mln) 2 2 2 3 3 3 3 4 4 4 5 5 5 5 5 6 6 6
EBITDA (mln) 33 52 41 -5 11 2 -3 2 12 1 15 11 42 51 36 12 36 6
EBITDA(%) 21.9% 27.7% 22.5% -4.02% 6.3% 2.0% -3.29% 1.8% 10.3% 0.7% 11.7% 8.1% 21.3% 20.8% 19.0% 8.1% 18.9% 4.4%
NOPLAT (mln) 30 46 36 -4 5 -1 -7 -3 7 -5 8 4 34 45 30 4 34 -0
Podatek (mln) 6 11 8 -0 1 -0 -1 -1 2 -1 2 1 7 9 6 1 7 0
Zysk Netto (mln) 24 35 28 -3 4 -1 -6 -2 5 -4 6 3 27 35 24 3 27 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -82.20% -103.13% -119.43% -44.54% 28.6% 272.7% 214.5% 266.4% 400.0% 961.0% 284.1% 1.7% -1.48% -101.70%
Zysk netto (%) 15.7% 18.6% 15.5% -2.94% 2.5% -1.06% -6.46% -1.54% 4.6% -4.30% 4.8% 2.2% 13.8% 14.4% 12.7% 2.2% 13.8% -0.42%
EPS 0.8 1.2 0.97 -0.12 0.1 -0.0378 -0.19 -0.0638 0.19 -0.14 0.22 0.11 0.93 1.2 0.8 0.11 0.91 -0.0206
EPS (rozwodnione) 0.8 1.2 0.97 -0.12 0.1 -0.0378 -0.19 -0.0638 0.19 -0.14 0.22 0.11 0.93 1.2 0.8 0.11 0.91 -0.0206
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 30 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK