Fractal Gaming Group Ab · OMXSTO:FRACTL
Fractal Gaming Group Ab — Q2 2026 Earnings Presentation
21 slides from Fractal Gaming Group Ab's earnings presentation, Aug 19, 2026
Slide 1: Q2 2026 Interim Report
Q2 2026 Interim Report F R A C TA L G A M I N G G R O U P I N T E R I M R E P O R T, Q 2 , A P R – J U N 2 0 2 6
Slide 2: Interim Report
Interim Report Amounts in MSEK Net sales Q2 2026 74.7 Q2 2025 215.4 ∆ −65% Jan-Jun 2026 213.1 Jan-Jun 2025 441.4 ∆ −52% Jul–Jun 25/26 581.2 Full year 2025 809.5 Second quarter Net sales, MUSD 8.0 22.3 −64% 23.1 43.4 −47% 62.0 82.3 f Net sales decreased 65.3% to SEK 74.7 million. This trend was impac
Slide 3: CEO's comments
CEO’s comments Since February, our reported end-customer sales have stabilized at just over USD 4 million per month, with some improvement in June and July that was due in part to Prime capital is expected to have a greater negative impact on cash flow in the second half of the year than in the firs
Slide 4: Market performance and trends
Market performance and trends Signs that memory prices are plateauing in Increases in component prices have resulted in a market where many This platform is sold as complete systems where the user does not select Robust engagement despite pressures on an increasingly complex component market consume
Slide 5: Pop 2 Vision
Launches during Q2 Fractal introduces its first The reception from the Full Vision case with Pop 2 market has been highly Vision positive On April 29, Pop 2 Vision – Fractal’s first Full Leading tech media outlets and influencers Vision product and, as such, an important around the world have pointe
Slide 6: Financial performance
Net Sales, MSEK R12 250 250 215 200 200 144 150 150 100 75 100 Financial performance 50 50 0 0 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 24 24 24 25 25 25 25 26 26 Net sales This improvement was driven primarily by a stronger USD, which made a EBITDA amounted to SEK –23.4 million (19.8), corresponding to an EBITDA
Slide 7: Geographic markets
Geographic markets Net Sales, Quarter MSEK Q2 2026 Q2 2025 ∆% Jan–Jun 2026 Jul–Jun 2025 ∆% Jul–Jun 25/26 Full year 2025 The largest region during the quarter was the All regions posted lower year-on-year sales for Americas, with net sales of SEK 36.4 million (75.6), the quarter as a result of the pr
Slide 8: Financial position and cash flow
Financial position and cash flow Financial position Cash flow for the quarter Cash flow Jan–Jun At the end of the period, the Group’s balance sheet total amounted to SEK 548.5 million (719.3), Cash flow from operating activities amounted to SEK 15.9 million (3.4). The improvement year- Cash flow fro
Slide 9: Additional information
Additional information Organization Shortages, price changes, or shifts in technology within these categories may affect consumers’ Important events in the quarter and period On June 30, there were 106 (115) full-time employees, of whom 31 women (38) and 75 men (77). willingness to upgrade and, cons
Slide 10: Assurance of the Board of Directors and the CEO
Assurance of the Board of Hannes Wallin CHAIRMAN OF TH E BOARD Directors and the CEO Anders Hülse The Board of Directors and the CEO give their assurance that the interim report gives a true and fair BOARD M EM B ER view of the development of the Group’s and Parent Company’s operations, financial po
Slide 11: Income statement, Group
MSEK 2026 Q2 2025 Q2 Jan–Jun 2026 Jan–Jun 2025 Jul–Jun 25/26 Full year 2025 Net sales 74.7 215.4 213.1 441.4 581.2 809.5 Capitalized development expenditure 3.8 3.3 7.8 6.8 14.1 13.1 Other operating income 0.0 2.2 0.0 2.4 −1.3 1.1 Total revenue 78.5 221.0 221.0 450.6 594.0 823.6 Income statement, Gr
Slide 12: Balance sheet, Group
MSEK 30 Jun 2026 30 Jun 2025 31 Dec 2025 ASSETS Non-current assets Goodwill 210.2 210.2 210.2 Capitalised development costs 64.9 56.5 60.0 Property, plant and equipment 40.9 36.9 36.0 Balance sheet, Group Right-of-use assets 5.1 7.1 5.1 Total non-current assets 321.0 310.7 311.3 Current assets Inven
Slide 13: Cash flow, Group
MSEK Q2 2026 Q2 2025 Jan–Jun 2026 Jan–Jun 2025 Jul–Jun 25/26 Full year 2025 Cash flows from operating activities Profit/loss after financial items −30.7 8.6 −35.7 34.9 −28.8 41.8 Adjustments for items not included in cash flow 8.4 7.5 14.8 15.6 28.9 29.7 Cash flow, Group Income tax paid 0.1 −5.4 −6.
Slide 14: Change in equity, Group
Retained earnings including profit/loss for Amounts in MSEK Share capital Share premium Reserves the year Total Non-controlling interest Total equity Balance at 2025-01-01 0.5 178.6 −0.1 236.9 415.9 0.0 415.9 Change in equity, Group Profit for the period 27.4 27.4 27.4 Translation differences −0.7 −
Slide 15: Income statement, Parent Company
MSEK Q2 2026 Q2 2025 Jan–Jun 2026 Jan–Jun 2025 Jul–Jun 25/26 Full year 2025 Net sales 0.9 0.8 2.2 2.3 8.1 8.2 Other operating income 0.0 0.0 0.0 0.0 0.0 0.0 Total revenue 0.9 0.8 2.2 2.3 8.1 8.2 Income statement, Parent Company Operating expenses Other external expenses −0.3 −0.5 −0.8 −0.9 −2.1 −2.2
Slide 16: Balance sheet, Parent Company
MSEK 30 Jun 2026 30 Jun 2025 31 Dec 2025 ASSETS Non-current assets Financial fixed assets Shares in group companies 271.4 271.4 271.4 Balance sheet, Parent Company Total non-current assets 271.4 271.4 271.4 Current assets Receivables from group companies 1.4 1.3 7.1 Other receivables 0.0 1.6 0.2 Pre
Slide 17: Operating segment and revenue distribution
Operating segment and revenue distribution Fractal monitors net sales and product profit by product category. Sales are also monitored by geography, for which separate disclosures are provided in the report. Note 1 – Net sales and earnings by segment MSEK Q2 2026 Q2 2025 Jan–Jun 2026 Jan–Jun 2025 Ju
Slide 18: Note 2 – Distribution of revenue
Note 2 – Distribution of revenue The Group generates revenue primarily from the sale of premium PC gaming products in the form of cases, gaming chairs, headsets, power supply units, cooling products and fans. Sales are made to distributors, resellers and system integrators and purchases are made fro
Slide 19: Definitions
Non-IFRS metrics Description Justification for the use of metrics Definitions Net sales, USD million Amounts invoiced in USD relating to sales, adjusted for distributor and reseller discounts that are also denominated in other currencies. Fractal’s sales are invoiced in full in USD. The purpose of p
Slide 20: Definitions
Definitions Non-IFRS metrics Description Justification for the use of metrics Net working capital is calculated as net working capital assets less net working capital liabilities. Net working capital assets are calculated as the sum of inventories, accounts receivable and Net working capital prepaid
Slide 21: Financial calendar
K Financial calendar Interim Report January – September 2026 2026-11-06 Year-end Report January – December 2026 2027-02-08 Interim Report January – March 2027 2027-04-27 Contact details Jonas Holst, CEO Karin Ingemarson, CFO +46 031 380 71 00 +46 031 380 71 00 ir@fractal-design.com ir@fractal-design