Asmodee Group AB Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,305	1,288	1,215
Revenue Growth (YoY)	-	5.96%	-
Cost of Revenue	738.42	758.04	663.7
Gross Profit	566.39	529.62	551.5
Selling, General & Admin	197.33	201.25	203.32
Other Operating Expenses	212.67	162.35	169.26
Operating Expenses	496.17	466.51	475.53
Operating Income	70.22	63.11	75.96
Interest Expense	-68.3	-45.5	-58.58
Earnings From Equity Investments	1.55	-1.19	-0.14
Currency Exchange Gain (Loss)	11.3	-0.9	-23.54
Other Non Operating Income (Expenses)	30.52	111.42	122.57
EBT Excluding Unusual Items	45.29	126.94	116.27
Merger & Restructuring Charges	-1	-1	-1.65
Impairment of Goodwill	-279.3	-279.3	-
Gain (Loss) on Sale of Assets	-7.68	-7.68	-0.1
Asset Writedown	-485.28	-485.28	-0.01
Pretax Income	-727.97	-646.32	114.52
Income Tax Expense	-100.3	-105.16	6.25
Net Income	-627.67	-541.16	108.27
Net Income to Common	-627.67	-541.16	108.27
Shares Outstanding (Basic)	148	96	96
Shares Outstanding (Diluted)	148	96	96
EPS (Basic)	-4.25	-5.61	1.12
EPS (Diluted)	-4.25	-5.61	1.12
Free Cash Flow	177.01	188.07	50.79
Free Cash Flow Per Share	1.20	1.95	0.53
Gross Margin	43.41%	41.13%	45.38%
Operating Margin	5.38%	4.90%	6.25%
Profit Margin	-48.10%	-42.03%	8.91%
Free Cash Flow Margin	13.57%	14.61%	4.18%
EBITDA	129.44	139.06	153.16
EBITDA Margin	9.92%	10.80%	12.60%
D&A For EBITDA	59.21	75.95	77.19
EBIT	70.22	63.11	75.96
EBIT Margin	5.38%	4.90%	6.25%
Effective Tax Rate	-	-	5.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.