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Coffee Stain (COFFEE) investor relations material
Coffee Stain Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for Q3 were SEK 293 million, down 25% year-over-year, with organic growth at constant currency down 14%, impacted by weaker USD and lower launch uplift.
Cash EBIT for the quarter was SEK 146 million, with a strong margin of 50%, reflecting operational leverage.
The company completed its spin-off from Embracer and public listing, marking a significant milestone with no change in operating focus.
Net profit for the quarter was SEK 46 million, compared to SEK 142 million in the same period last year.
The quarter benefited from successful launches, notably Satisfactory Console and Goat Simulator 3 DLC, but was negatively affected by currency movements.
Financial highlights
Last twelve months (LTM) net sales reached SEK 917 million, down 24% year-over-year, with 90% from core IPs.
LTM Cash EBIT was SEK 330 million, with a margin of 36%.
Cash position at quarter-end was SEK 540 million, with a pro forma net cash position around SEK 500 million.
LTM cash EBIT to free cash flow conversion was 99%, though not fully normalized due to historical tax treatment.
Negative working capital movement this quarter was due to strong December sales and royalty payments, expected to reverse in coming quarters.
Outlook and guidance
Several new releases are planned, including Deep Rock Galactic: Season 6 and a major update for Fellowship in February, with additional titles announced but not yet dated.
The company maintains an agile approach to announcements and continues to invest in both core and new IPs, focusing on long-term value and cautious monetization strategies.
- TimeTickerHeadlineOpen
- 7 FebMGL
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Q2 FY26 recurring revenue grew 8% and adjusted EPS guidance was raised to 9-12%. - 6 FebFFWM
Merger vote includes new non-voting stock class with limited conversion and no voting rights.
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