Отчётность G5 Entertainment
G5
G5 Entertainment Финансовые результаты
млрд
млн
SEK (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
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