G5 Entertainment Ab · OMXSTO:G5EN
G5 Entertainment Ab — Q2 2024 Earnings Presentation
17 slides from G5 Entertainment Ab's earnings presentation, Aug 8, 2024
Slide 1: Interim Report Q2 2024
G5 Entertainment AB Interim Report Q2 2024 JAN UARY – J U N E 2 024
Slide 2: Interim Report January-June 2024: Financial Key Ratios
2 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 INTERIM REPORT JANUARY - JUNE 2024 April - June 2024 FINANCIAL KEY RATIOS Apr-Jun Apr-Jun Change Jan-Jun Jan-Jun Change Jul-Jun Change • Revenue for the period was SEK 287.9 M (331.2), a decrease KSEK 2024 2023 % 2024 2023 % 23/24 2023 % of
Slide 3: Comment from the CEO: Increasing speed of iterations
3 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Comment from the CEO: Increasing speed of iterations As we conclude the second quarter of 2024, we observe both declined 13 percent from the previous year while Harvested challenges and opportunities in our financial performance. games decli
Slide 4: Development funnel and revenue and EBIT trend
4 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Revenue (MSEK) EBIT (MSEK) shown the potential for the game to scale. In this stage, we normally launch the game in a single country and scale the We have three games in the early 1,600,000 250,000 game’s revenue with user acquisition. There
Slide 5: April – June
5 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 April – June EBIT (MSEK) | EBIT-margin (%) Costs in % of revenue KSEK % 60,000 20 80 Revenue and gross profit period in 2023. Sales and marketing, excluding user 70 Revenue amounted to SEK 287.9 M (331.2). acquisition, decreased to SEK 15.1
Slide 6: Operational metrics, EBIT, cash flow and financial position
6 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Operational metrics EBIT Financial position EBIT was SEK 61.0 M (78.7) and the EBIT-margin was 10.4 percent (11.6) for the period. During the third quarter 2022 the group changed its publishing strategy F2P Q2 ’24 Q2 ’23 Change by making cha
Slide 7: Parent company and other disclosures
7 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Cash Position (MSEK) Parent company Upcoming report dates Interim report Jan-Sep 2024 November 6, 2024 250 The parent company revenue has performed in line with the group. The Year-end report 2024 February 13, 2025 parent company is the coun
Slide 8: Assurance
8 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Assurance The Board of Directors and the CEO declare that the interim report provides a true and fair overview of the Parent Company’s and the Group’s operations, financial position and results of operations as well as describing the materia
Slide 9: Income Statement - Group
9 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 INCOME STATEMENT - GROUP Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun KSEK 2024 2023 2024 2023 23/24 2023 KSEK 2024 2023 2024 2023 23/24 2023 Net turnover 287,866 331,241 585,275 676,612 1,228,585 1,319,921
Slide 10: Balance Sheet - Group
10 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 BALANCE SHEET - GROUP Jun 30 Jun 30 Dec 31 Jun 30 Jun 30 Dec 31 KSEK 2024 2023 2023 KSEK 2024 2023 2023 Fixed assets Equity Intangible fixed assets Total shareholders' equity 506,400 496,093 491,401 Capitalized development expenses (Note 2)
Slide 11: Changes in Shareholders' Equity - Group
11 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 CHANGES IN SHAREHOLDERS’ EQUITY - GROUP Other capital Profit/loss Shareholders’ KSEK Share capital contribution Other reserves brought forward equity Shareholders’ equity 2023-01-01 928 -189,704 69,746 607,780 488,750 Net result for the ye
Slide 12: Cash Flow Statement - Group
12 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 CASH FLOW STATEMENT - GROUP Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun KSEK 2024 2023 2024 2023 23/24 2023 KSEK 2024 2023 2024 2023 23/24 2023 Cash flow from operating activities Financing activities Pro
Slide 13: Notes
13 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Note 1 Note 2 Accounting principles G5 Entertainment’s consolidated accounts have been prepared in Capitalized development expenses accordance with International Financial Reporting Standards (IFRS). Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun
Slide 14: Income Statement - Parent Company
14 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 INCOME STATEMENT – PARENT COMPANY STATEMENT OF COMPREHENSIVE INCOME – PARENT COMPANY Apr-Jun Apr-Jun Jan-Jun Jan-Jun Jul-Jun Apr-Jun Apr-Jun Jan-Mar Jan-Mar Apr-Mar KSEK 2024 2023 2024 2023 22/23 2023 KSEK 2024 2023 2024 2023 23/24 2023 Net
Slide 15: Balance Sheet - Parent Company
15 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 BALANCE SHEET – PARENT COMPANY Jun 30 Jun 30 Dec 31 Jun 30 Jun 30 Dec 31 KSEK 2024 2023 2023 KSEK 2024 2023 2023 Fixed assets Restricted equity Intangible fixed assets Share capital 928 928 928 Intangible fixed assets 2,613 0 2,613 Non-rest
Slide 16: Glossary
16 G5 ENTERTAINMENT AB - INTERIM REPORT JANUARY - JUNE 2024 Glossary Financial statement Use of key ratios not defined in IFRS Operational terms Portfolio definitions Cost of revenue consists of direct expenses incurred The G5 Group’s accounts are prepared in accordance Monthly Active Users (MAU) is
Slide 17: G5 Entertainment AB (publ)
G5 Entertainment AB (publ) NYBROGATAN 6, 5TH FLOOR 114 34 STOCKHOLM | SWEDEN PHONE: +46 84 11111 5 E-MAIL: CONTACT@G5.COM Org.nr. 556680-8878 WWW.G5.COM