Rovio Entertainment Oyj financials

Rovio Entertainment Oyj

Country: FI Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 743700H95H3OPXDV6568
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue €317.7M€286.2M
Other income €2.8M€921.0K
Employee benefits expense €57.8M€53.2M
Depreciation & amortisation €14.7M€13.1M
Operating profit (EBIT) €28.6M€37.7M
Net finance income / (cost) €2.0M€2.5M
Profit before tax €30.6M€40.3M
Income tax expense €7.7M€10.1M
Profit for the year €22.9M€30.1M
— attributable to owners €22.9M€30.1M
Total comprehensive income €28.5M€33.7M
Per share
Basic EPS €0.30€0.41
Diluted EPS €0.30€0.41
Cash flow statement
Net cash from operating activities €49.9M€43.9M
Income taxes paid €12.3M€8.2M
Net cash from investing activities -€24.9M-€15.2M
Net cash from financing activities -€17.0M-€8.9M
Dividends paid €8.9M€8.8M
Lease liability payments €2.7M€2.9M
Net change in cash €8.0M€19.7M
Balance sheet
Total assets €294.3M€287.0M
Non-current assets €89.0M€90.2M
Property, plant & equipment €1.6M€1.3M
Right-of-use assets €5.4M€6.8M
Intangible assets & goodwill €39.8M€37.5M
Current assets €205.3M€196.8M
Trade & other receivables €25.3M€27.6M
Cash & equivalents €170.7M€160.8M
Total equity €226.8M€197.5M
— attributable to owners €226.8M€197.5M
Non-current liabilities €18.0M€20.7M
Long-term borrowings €128.0K€325.0K
Lease liabilities (non-current) €3.0M€3.8M
Current liabilities €49.5M€68.8M
Short-term borrowings €113.0K€530.0K
Lease liabilities (current) €2.6M€3.2M
Trade & other payables €12.1M€8.8M
Deferred tax liabilities €2.8M€3.3M
Derived metrics
Operating margin 9.0%13.2%
Net margin 7.2%10.5%
Return on equity 10.1%15.3%
Cash conversion ratio 2.18×1.46×
Other reported items
Accruals Classified As Current €23.0M€14.3M
Adjustments For Decrease Increase In Trade and Other Receivables €1.1M-€3.2M
Adjustments For Depreciation and Amortisation Expense €14.7M€13.1M
Adjustments For Finance Costs -€275.0K€214.0K
Adjustments For Gain Loss On Disposals Property Plant and Equipment €4.0K€8.0K
Adjustments For Increase Decrease In Trade and Other Payables €11.6M€416.0K
Adjustments For Unrealised Foreign Exchange Losses Gains -€1.7M-€2.9M
Cash Advances and Loans Made To Other Parties Classified As Investing Activities €0€2.5M
Cash Flows From Used In Operations Before Changes In Working Capital €48.9M€55.0M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €19.6M€7.7M
Comprehensive Income Attributable To Owners of Parent €28.5M€33.7M
Current Advances €1.4M€1.7M
Current Deferred Income Including Current Contract Liabilities €7.1M€6.3M
Current Prepayments and Current Accrued Income Including Current Contract Assets €8.0M€7.6M
Current Provisions €300.0K€308.0K
Current Tax Liabilities Current €1.9M€4.9M
Deferred Tax Assets €8.4M€8.1M
Dividends Paid To Equity Holders of Parent Classified As Financing Activities €8.9M€8.8M
Dividends Recognised As Distributions To Owners Per Share €0.13€0.12
Effect of Exchange Rate Changes On Cash and Cash Equivalents €1.9M€2.2M
Equity and Liabilities €294.3M€287.0M
Increase Decrease In Working Capital -€61.6M-€52.3M
Increase Decrease Through Exercise of Options €5.9M€3.9M
Increase Decrease Through Sharebased Payment Transactions €13.2M€2.2M
Intangible Assets Other Than Goodwill €20.8M€24.8M
Interest Received Classified As Operating Activities €1.3M€166.0K
Issued Capital €733.0K€733.0K
Liabilities €67.5M€89.5M
Noncurrent Receivables €3.5M€3.4M
Other Adjustments For Noncash Items €5.6M€4.4M
Other Comprehensive Income €7.0M€4.8M
Other Comprehensive Income Net of Tax Exchange Differences On Translation €4.6M€618.0K
Other Comprehensive Income Net of Tax Gains Losses From Investments In Equity Instruments €972.0K€3.0M
Other Current Financial Assets €1.3M€855.0K
Other Current Financial Liabilities €657.0K€973.0K
Other Expense By Nature €139.9M€108.7M
Other Reserves €51.9M€46.0M
Payments To Acquire Or Redeem Entitys Shares €10.7M€0
Proceeds From Exercise of Options €5.9M€3.9M
Proceeds From Sale Or Issue of Treasury Shares €0€0
Proceeds From Sales of Investments Other Than Investments Accounted For Using Equity Method €2.0M€1.7M
Purchase of Investments Other Than Investments Accounted For Using Equity Method €329.0K€2.8M
Purchase of Treasury Shares €10.7M
Reserve of Exchange Differences On Translation €4.7M€101.0K
Reserve of Gains and Losses From Investments In Equity Instruments €3.9M€3.0M
Retained Earnings Excluding Profit Loss For Reporting Period €178.6M€154.5M
Retained Earnings Profit Loss For Reporting Period €22.9M€30.1M
Shortterm Investments Classified As Cash Equivalents €59.9M€50.6M
Treasury Shares €35.9M€36.9M
Methodology

Every line item above is a fact tagged in Rovio Entertainment Oyj's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.