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 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,618	1,369	1,288	1,215
Revenue Growth (YoY)	24.00%	6.30%	5.96%	-
Cost of Revenue	925.73	756.73	758.04	663.7
Gross Profit	692.2	612.04	529.62	551.5
Selling, General & Admin	220.1	211.6	201.25	203.32
Other Operating Expenses	208.44	214.11	162.35	169.26
Operating Expenses	490.12	488.37	466.51	475.53
Operating Income	202.08	123.67	63.11	75.96
Interest Expense	-51.97	-80.8	-32.72	-58.58
Earnings From Equity Investments	-1.25	2.16	-1.19	-0.14
Currency Exchange Gain (Loss)	-14.44	-2.32	-0.9	-23.54
Other Non Operating Income (Expenses)	-37.19	-8.48	98.64	122.57
EBT Excluding Unusual Items	97.23	34.23	126.94	116.27
Merger & Restructuring Charges	-	-	-1	-1.65
Impairment of Goodwill	-	-	-279.3	-
Gain (Loss) on Sale of Assets	-0.3	-0.3	-7.68	-0.1
Asset Writedown	-9.25	-9.25	-485.28	-0.01
Pretax Income	81.98	24.69	-646.32	114.52
Income Tax Expense	40.81	19.99	-105.16	6.25
Net Income	41.17	4.7	-541.16	108.27
Net Income to Common	41.17	4.7	-541.16	108.27
Shares Outstanding (Basic)	229	171	96	96
Shares Outstanding (Diluted)	229	171	96	96
Shares Change (YoY)	60.95%	77.58%	-	-
EPS (Basic)	0.18	0.03	-5.61	1.12
EPS (Diluted)	0.18	0.03	-5.61	1.12
Free Cash Flow	167.62	180.9	188.07	50.79
Free Cash Flow Per Share	0.73	1.06	1.95	0.53
Gross Margin	42.78%	44.71%	41.13%	45.38%
Operating Margin	12.49%	9.04%	4.90%	6.25%
Profit Margin	2.54%	0.34%	-42.03%	8.91%
Free Cash Flow Margin	10.36%	13.22%	14.61%	4.18%
EBITDA	256.95	179.62	139.07	153.16
EBITDA Margin	15.88%	13.12%	10.80%	12.60%
D&A For EBITDA	54.87	55.95	75.95	77.19
EBIT	202.08	123.67	63.11	75.96
EBIT Margin	12.49%	9.04%	4.90%	6.25%
Effective Tax Rate	49.78%	80.96%	-	5.45%

Source: S&P Capital IQ. Standard template. Financial Sources.