G5 Entertainment Statements
G5
G5 Entertainment Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
287.87
100
92.807
32.2
195.06
67.8
79.254
27.5
40.383
14
126.43
43.9
68.63
23.8
5.957
2.1
—
0
24.388
8.5
0.863
0.3
23.525
8.2
3.016
7.799
297.41
100
94.928
31.9
202.48
68.1
83.638
28.1
38.8
29.9
122.41
58.1
80.072
10
11.772
4
0.001
0.0003
41.577
14
4.096
1.4
37.481
12.6
4.764
7.867
316.67
100
102.74
32.4
213.93
67.6
88.006
27.8
101.35
32
203.46
64.3
10.467
3.3
-0.181
-0.06
-0.001
-0.0003
10.285
3.2
1.358
0.4
8.927
2.8
1.126
7.929
326.63
100
104.32
31.9
222.31
68.1
99.072
30.3
104.81
32.1
200
61.2
22.314
6.8
8.922
2.7
—
0
31.236
9.6
0.456
0.1
30.78
9.4
3.829
8.038
331.24
100
107.86
32.6
223.38
67.4
88.367
26.7
103.59
31.3
184.51
55.7
38.866
11.7
6.441
1.9
—
0
45.307
13.7
5.204
1.6
40.103
12.1
4.962
8.082
345.37
100
112.62
32.6
232.75
67.4
88.256
25.6
105.81
30.6
192.94
55.9
39.805
11.5
10.064
2.9
-0.001
-0.0003
49.868
14.4
2.104
0.6
47.764
13.8
5.818
8.209
363.64
100
119.63
32.9
244.01
67.1
84.982
23.4
112.29
30.9
196.39
54
47.619
13.1
-0.01
-0.003
-0.001
-0.0003
47.608
13.1
1.849
0.5
45.76
12.6
5.443
8.407
359.91
100
116.74
32.4
243.17
67.6
151.36
42.1
124.77
34.7
265.97
73.9
-22.801
-6.3
-2.077
-0.6
-0.001
-0.0003
-24.879
-6.9
1.209
0.3
-26.088
-7.2
-3.118
8.367
343.5
100
116.27
33.8
227.24
66.2
65.937
19.2
165.53
48.2
226.24
65.9
0.996
0.3
-1.711
-0.5
0.001
0.0003
-0.714
-0.2
1.871
0.5
-2.585
-0.8
-0.306
8.44
333.06
100
111.06
33.3
222
66.7
61.775
18.5
111.87
33.6
168.37
50.6
53.637
16.1
-0.045
-0.01
—
0
53.592
16.1
3.731
1.1
49.861
15
5.908
8.44
324.58
100
112.56
34.7
212.02
65.3
50.908
15.7
102.78
31.7
155.42
47.9
56.596
17.4
-4.385
-1.4
—
0
52.211
16.1
-2.035
-0.6
54.246
16.7
6.6
8.219
327.56
100
119.48
36.5
208.08
63.5
49.676
15.2
100.5
30.7
151.63
46.3
56.455
17.2
-2.053
-0.6
0.001
0.0003
54.403
16.6
4.423
1.4
49.98
15.3
5.824
8.581
337
100
138.41
41.1
198.59
58.9
45.596
13.5
109.52
32.5
155.42
46.1
43.173
12.8
-0.275
-0.08
—
0
42.898
12.7
2.688
0.8
40.211
11.9
4.672
8.607
326.57
100
134.81
41.3
191.76
58.7
43
13.2
87.344
26.7
131.86
40.4
59.896
18.3
-0.323
-0.1
—
0
59.573
18.2
5.802
1.8
53.771
16.5
6.263
8.585
335.33
100
137.92
41.1
197.41
58.9
—
0
102.9
30.7
145.09
43.3
52.323
15.6
-0.134
-0.04
—
0
52.189
15.6
6.232
1.9
45.957
13.7
5.708
8.052
332.44
100
136.58
41.1
195.85
58.9
39.243
11.8
100.73
30.3
142.17
42.8
53.684
16.1
-0.302
-0.09
—
0
53.382
16.1
4.851
1.5
48.531
14.6
5.59
8.681
376.32
100
159.94
42.5
216.38
57.5
50.71
13.5
111.56
29.6
171.62
45.6
44.764
11.9
-0.194
-0.05
0.001
0.0003
44.571
11.8
5.31
1.4
39.261
10.4
4.432
8.858
311.96
100
135.28
43.4
176.68
56.6
49.372
15.8
98.505
31.6
137.9
44.2
38.772
12.4
-0.096
-0.03
0.001
0.0003
38.677
12.4
5.159
1.7
33.518
10.7
3.716
9.021
328.09
100
145.54
44.4
182.56
55.6
53.294
16.2
129.22
39.4
186.63
56.9
-4.071
-1.2
-0.069
-0.02
—
0
-4.14
-1.3
0.221
0.07
-4.36
-1.3
-0.483
9.02
301.54
100
108.37
35.9
193.17
64.1
47.004
15.6
151.3
50.2
195.84
64.9
-2.667
-0.9
-0.049
-0.02
0.001
0.0003
-2.715
-0.9
0.664
0.2
-3.379
-1.1
-0.376
8.984
297.35
100
135.28
45.5
162.07
54.5
43.553
14.6
100.47
33.8
143.38
48.2
18.692
6.3
0.046
0.02
-0.001
-0.0003
18.737
6.3
1.855
0.6
16.882
5.7
1.872
9.019
306.06
100
143.86
47
162.2
53
40.297
13.2
82.589
27
122.49
40
39.705
13
0.12
0.04
-0.001
-0.0003
39.824
13
3.939
1.3
35.885
11.7
3.94
9.108
340.69
100
161.44
47.4
179.25
52.6
40.394
11.9
121.91
35.8
160.63
47.1
18.63
5.5
0.162
0.05
—
0
18.79
5.5
1.734
0.5
17.058
5
1.865
9.134
341.9
100
164.3
48.1
177.6
51.9
41.1
12
110.2
32.2
152.3
44.5
25.3
7.4
—
0
1
0.3
25.3
7.4
2.5
0.7
22.7
6.6
2.5
9.1
394.8
100
190.5
48.3
204.4
51.8
34.9
8.8
119
30.1
154.2
39.1
50.1
12.7
—
0
—
0
50.1
12.7
5.1
1.3
45
11.4
4.96
9.1
372.6
100
186.8
50.1
185.8
49.9
24.1
6.5
112.2
30.1
136.4
36.6
49.4
13.3
—
0
0.1
0.03
49.4
13.3
5.4
1.4
44
11.8
4.83
9.1
356.8
100
177.6
49.8
179.2
50.2
24.3
6.8
141.1
39.5
163.3
45.8
15.9
4.5
0.1
0.03
—
0
16
4.5
2.3
0.6
13.7
3.8
1.5
9.2
268.3
100
136.3
50.8
132
49.2
21.4
8
81.4
30.3
99.3
37
32.6
12.2
—
0
—
0
32.6
12.2
4.8
1.8
27.9
10.4
3.03
9.2
275.9
100
142.4
51.6
133.5
48.4
20
7.2
86.3
31.3
101.5
36.8
32.1
11.6
—
0
—
0
32.1
11.6
3.1
1.1
29
10.5
3.16
9.2
234.5
100
121.4
51.8
113.1
48.2
18
7.7
73.4
31.3
92
39.2
21.1
9
—
0
0.7
0.3
21.1
9
2.4
1
18.7
8
2.04
9.2
184.8
100
96.9
52.4
87.9
47.6
18.1
9.8
60.1
32.5
80.5
43.6
7.3
4
—
0
0
0
7.3
4
-0.5
-0.3
7.8
4.2
0.89
8.8
126.5
100
68.9
54.5
57.5
45.5
16.2
12.8
32.7
25.8
44.4
35.1
13.1
10.4
—
0
—
0
13.1
10.4
2.2
1.7
10.9
8.6
1.24
8.8
104.5
100
54.9
52.5
49.6
47.5
12
11.5
27.1
25.9
40.9
39.1
8.7
8.3
—
0
1.8
1.7
8.7
8.3
0.9
0.9
7.8
7.5
0.89
8.8
101.2
100
50.4
49.8
50.9
50.3
12.9
12.7
28.6
28.3
41.9
41.4
8.9
8.8
—
0
—
0
8.9
8.8
2.2
2.2
6.7
6.6
0.76
8.8
101.3
100
52
51.3
49.2
48.6
14.5
14.3
26.5
26.2
40.9
40.4
8.4
8.3
—
0
—
0
8.4
8.3
-1.2
-1.2
9.6
9.5
1.09
8.8
96.1
100
51.2
53.3
44.9
46.7
15.8
16.4
23.6
24.6
40.1
41.7
4.7
4.9
—
0
0.7
0.7
4.7
4.9
1.6
1.7
3.2
3.3
0.36
8.8
89.5
100
47
52.5
42.5
47.5
11.2
12.5
29.5
33
40.3
45
2.2
2.5
—
0
—
0
2.2
2.5
1.7
1.9
0.5
0.6
0.05
8.8
97.6
100
50.8
52
46.7
47.8
8.3
8.5
31.2
32
42.2
43.2
4.5
4.6
—
0
—
0
4.5
4.6
2.3
2.4
2.1
2.2
0.24
8.8
82.2
100
42.4
51.6
39.7
48.3
10
12.2
26.8
32.6
37.4
45.5
2.4
2.9
—
0
0.6
0.7
2.4
2.9
-0.9
-1.09
3.3
4
0.37
8.8
63.8
100
36.5
57.2
27.3
42.8
9.8
15.4
16.7
26.2
28.1
44
-0.8
-1.3
-0.6
-0.9
1.6
2.5
-1.4
-2.2
0.8
1.3
-2.2
-3.4
-0.25
8.8
58
100
33.2
57.2
24.8
42.8
8
13.8
14.7
25.3
22.5
38.8
2.4
4.1
0.1
0.2
—
0
2.4
4.1
0.7
1.2
1.7
2.9
0.2
8.8
55.9
100
31.6
56.5
24.3
43.5
7.1
12.7
12.6
22.5
19.1
34.2
5.2
9.3
0.1
0.2
—
0
5.2
9.3
1.2
2.1
4
7.2
0.46
8.8
28.7
100
34.2
119.2
-5.4
-18.8
—
0
17.1
59.6
15
52.3
-20.5
-71.4
—
0
-2
-7
-20.5
-71.4
-1.2
-4.2
-19.3
-67.2
-2.22
8.7
21.9
100
17.4
79.5
4.5
20.5
—
0
8.1
37
9.1
41.6
-4.6
-21.005
-0.2
-0.9
1.1
5
-4.9
-22.4
-1.3
-5.9
-3.6
-16.4
-0.41
8.8