Realfiction Holding AB (publ) (FRA:7VL)
0.396
-0.002 (-0.50%)
At close: Dec 5, 2025
Realfiction Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7.19 | 18.62 | 19.52 | 21.31 | 18.84 | 14.47 | Upgrade
|
| Revenue Growth (YoY) | -72.82% | -4.63% | -8.36% | 13.07% | 30.21% | -41.61% | Upgrade
|
| Cost of Revenue | 2.64 | 4.96 | 3.4 | 5.03 | 5.73 | 4.52 | Upgrade
|
| Gross Profit | 4.55 | 13.66 | 16.13 | 16.28 | 13.12 | 9.96 | Upgrade
|
| Selling, General & Admin | 23.31 | 26.26 | 23.74 | 17.85 | 17.41 | 18.7 | Upgrade
|
| Other Operating Expenses | -0.83 | -0.97 | -0.25 | -0.79 | -0.81 | -0.64 | Upgrade
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| Operating Expenses | 29.61 | 32.67 | 24.12 | 17.86 | 17.39 | 19.4 | Upgrade
|
| Operating Income | -25.06 | -19.01 | -8 | -1.59 | -4.28 | -9.44 | Upgrade
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| Interest Expense | -4.33 | -4.18 | -0.44 | -0.39 | -0.37 | -0.36 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.28 | 0.21 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.11 | -0.09 | 0.09 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.34 | - | - | - | - | - | Upgrade
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| Pretax Income | -29.34 | -22.8 | -8.12 | -2.07 | -4.55 | -9.75 | Upgrade
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| Income Tax Expense | -4.47 | -4.38 | -2.02 | -0.68 | -3.58 | -1.55 | Upgrade
|
| Net Income | -24.87 | -18.42 | -6.1 | -1.39 | -0.97 | -8.2 | Upgrade
|
| Net Income to Common | -24.87 | -18.42 | -6.1 | -1.39 | -0.97 | -8.2 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 18 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 18 | 16 | Upgrade
|
| Shares Change (YoY) | 2.61% | 0.16% | 0.11% | 7.50% | 16.51% | 21.77% | Upgrade
|
| EPS (Basic) | -1.23 | -0.93 | -0.31 | -0.07 | -0.05 | -0.52 | Upgrade
|
| EPS (Diluted) | -1.23 | -0.93 | -0.31 | -0.07 | -0.05 | -0.52 | Upgrade
|
| Free Cash Flow | -12.97 | -9.57 | -2.38 | 3.24 | -0.49 | -3.38 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | -0.48 | -0.12 | 0.16 | -0.03 | -0.21 | Upgrade
|
| Gross Margin | 63.27% | 73.36% | 82.60% | 76.39% | 69.61% | 68.79% | Upgrade
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| Operating Margin | -348.77% | -102.08% | -40.96% | -7.44% | -22.69% | -65.24% | Upgrade
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| Profit Margin | -346.18% | -98.90% | -31.24% | -6.51% | -5.15% | -56.63% | Upgrade
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| Free Cash Flow Margin | -180.47% | -51.38% | -12.17% | 15.19% | -2.57% | -23.33% | Upgrade
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| EBITDA | -17.93 | -11.63 | -7.37 | -0.79 | -3.49 | -8.11 | Upgrade
|
| EBITDA Margin | -249.60% | -62.46% | -37.75% | -3.68% | -18.52% | -56.02% | Upgrade
|
| D&A For EBITDA | 7.13 | 7.38 | 0.63 | 0.8 | 0.79 | 1.34 | Upgrade
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| EBIT | -25.06 | -19.01 | -8 | -1.59 | -4.28 | -9.44 | Upgrade
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| EBIT Margin | - | -102.08% | -40.96% | -7.44% | -22.69% | -65.24% | Upgrade
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| Revenue as Reported | 19.59 | 19.59 | 19.77 | 22.09 | 19.65 | 15.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.