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
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