Coffee Stain Group AB
Coffee Stain Group AB is a game company that owns and publishes video games, listed on a stock exchange. It publishes interim and earnings reports, historical financial information, a company description for admission to trading, and capital markets event material.
Documents
Ficsit Coffee FY 2026/27: Q1 Earnings Release
Ficsit Coffee’s interim report for the first quarter of fiscal year 2026/27, covering April through June 2026, details a period of strong financial performance driven by core portfolio resilience and successful new game launches.
- Ficsit Coffee reported Q1 2026/27 net sales of SEK 253 million, a 37% year-over-year increase, with Cash EBIT rising to SEK 95 million and a 38% margin.
- The company maintains a strong liquidity position with SEK 722 million in cash, supporting a proposed dividend of SEK 0.68 per share and a SEK 150 million share repurchase program.
- Growth was driven by the Early Access launch of Deep Rock Galactic: Rogue Core, which generated SEK 48 million, and the continued performance of Satisfactory following its console release.
Historical Financial Information: 2024/2025
The 2024/25 financial statements of the Coffee Stain Group reveal a modest contraction in operating performance, with EBIT falling from SEK 404 million to SEK 322 million and net profit declining from SEK 319 million to SEK 192 million.
- Coffee Stain Group experienced a financial contraction in 2024/25, with EBIT falling to SEK 322 million from SEK 404 million and net profit dropping to SEK 192 million from SEK 319 million.
- Total equity decreased to SEK 1,456 million due to group contributions and tax effects, while total assets saw a slight decline to SEK 4,005 million.
- Cash balances rose to SEK 472 million, though cash flow from operations remained limited at SEK 161 million after significant investing and financing outflows.
Coffee Stain Group FY 2025/26 Interim Report: Q2
The interim report presents the financial performance of Coffee Stain Group AB for July-September 2025, a period that saw net sales decline by 12% to SEK 224 million compared with the same quarter in 2024.
- 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.
- 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.
- 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.
Capital Markets Event 2025: Coffee Stain Group
Capital Markets Event 2025 showcases the Coffee Stain Group’s strategy of building a portfolio around small, autonomous teams that prioritize gameplay quality and community engagement.
- Coffee Stain Group maintains strong financial health with a 34% net-sales CAGR to SEK 1.2 bn, a 44% cash EBIT margin, and 120% cash conversion.
- The company holds SEK 472 m in cash reserves with zero external debt, providing significant flexibility for future M&A and capital allocation.
- Ninety percent of net sales are generated by a core portfolio of flagship titles—Goat Simulator, Deep Rock Galactic, and Satisfactory—which consistently maintain review scores above 96%.
Company Description for Admission to Trading: Coffee Stain Group AB
Coffee Stain Group AB is preparing to list its class B shares on Nasdaq First North Premier following the distribution of Embracer Group holdings to Embracer shareholders.
- Coffee Stain Group AB will list its class B shares on Nasdaq First North Premier on 11 December 2025, following a distribution of Embracer Group holdings.
- Revenue is highly concentrated, with approximately 90% of sales generated by six flagship titles including Goat Simulator, Satisfactory, and Valheim.
- Financial performance declined in FY 2024/25, with adjusted EBIT falling to SEK 126 million from SEK 240 million and margins contracting from 50% to 31%.