Coffee Stain Group reported a 12% year-over-year decline in Q2 net sales to SEK 224 million, driven by currency headwinds and softer back-catalogue performance.
02
Operating profitability contracted significantly, with EBIT falling to SEK 44 million (20% margin) from SEK 69 million (27% margin) in the same period last year.
03
Adjusted EBIT decreased to SEK 83 million (37% margin) compared to SEK 133 million (52% margin) in Q2 2024, reflecting lower sales and increased expensing of development costs.
04
Net profit for the quarter dropped to SEK 19 million from SEK 28 million, impacted by exchange-rate losses and higher interest expenses on liabilities owed to Embracer Group AB.
05
Sequential growth of SEK 40 million was achieved during the quarter, primarily supported by the 1.0 release of Deep Rock Survivor and an associated platform deal.
06
Cash and cash equivalents fell to SEK 269 million as of 30 September, down from SEK 576 million, largely due to SEK 211 million in loan repayments and group contributions.
07
Free cash flow after working capital improved to SEK 78 million from SEK 46 million, despite a decline in cash flow from operating activities before working capital to SEK 108 million.
Insights
01
Coffee Stain Group reported a 12% year-over-year decline in Q2 net sales to SEK 224 million, driven by currency headwinds and softer back-catalogue performance.
02
Operating profitability contracted significantly, with EBIT falling to SEK 44 million (20% margin) from SEK 69 million (27% margin) in the same period last year.
03
Adjusted EBIT decreased to SEK 83 million (37% margin) compared to SEK 133 million (52% margin) in Q2 2024, reflecting lower sales and increased expensing of development costs.
04
Net profit for the quarter dropped to SEK 19 million from SEK 28 million, impacted by exchange-rate losses and higher interest expenses on liabilities owed to Embracer Group AB.
05
Sequential growth of SEK 40 million was achieved during the quarter, primarily supported by the 1.0 release of Deep Rock Survivor and an associated platform deal.
06
Cash and cash equivalents fell to SEK 269 million as of 30 September, down from SEK 576 million, largely due to SEK 211 million in loan repayments and group contributions.
07
Free cash flow after working capital improved to SEK 78 million from SEK 46 million, despite a decline in cash flow from operating activities before working capital to SEK 108 million.