Embracer Group Results Presentation Deck slide image

Embracer Group Results Presentation Deck

FINANCIAL PERFORMANCE | Q1 Financial development 12,000 10,000 8,000 6,000 4,000 2,000 0 3,000 2,500 2,000 1,500 1,000 500 0 76% Q1 19% 76% Q1 Q2 20% GROSS MARGIN DEVELOPMENT SEKm Q2 66% FY 21/22 Source: as of June 30, 2023 Q3 17% FY 21/22 73% Q3 Q4 Net sales Operating Expenses, net DEVELOPMENT OF OPERATING EXPENSES, NET SEKm 25% 65% Q1 Q4 66% Q2 23% Q1 Gross margin FY 22/23 56% 22% Q2 Q3 21% FY 22/23 58% Q3 Q4 29% 10,450 Q4 63% Q1 FY 23/24 Q1 FY 23/24 Operating Expenses, net, as % of sales 1,400 1,200 1,000 800 600 400 200 0 13% Q1 17% Q2 Q1 Marketing, Non UAC 2,500 2,751 2,000 26% 1,500 37% ===||||[imtttef 1,000 500 0 DEVELOPMENT OF MARKETING COSTS SEKM 30% Q2 20% FY 21/22 || Q3 22% FY 21/22 20% Q3 Q4 16% Marketing, UAC - Mobile 20% Q1 Q4 ADJUSTED EBIT SEKM Adjusted EBIT 13% 19% Q2 Q1 10% 22% Q2 FY 22/23 Q3 17% FY 22/23 Q1 FY 23/24 -Marketing, as % of Net Sales 10% Q3 Q4 Adjusted EBIT margin, % EMBRACER+ GROUP 10% 641 Q4 10% 444 1,673 16% Q1 FY 23/24 15
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