starbreeze.com
Building Community by Making Games
First Quarter 2024
2024-05-14
Interim Report Q1 2024
Today's presenters
JÜRGEN GOELDNER, CEO | MATS JUHL, CFO |
Agenda
Agenda
- Starbreeze in Brief
- Quarter and Period in Brief
- Our Games
- Third Party Publishing
- Group Financials
3
Starbreeze in | 01 |
Brief |
4
Starbreeze in Brief
Starbreeze in Numbers
FOUNDED IN | NET SALES, SEKm (R12) |
1998663.5
INITIAL PUBLIC OFFERING | EBITDA, SEKm (R12) |
2000483.8
PERSONNEL | CASH & CASH EQUIVALENTS, SEKm |
191387.2
5
About Starbreeze
- Independent developer and creator of PC and console games targeting the global market
- Develops games based on proprietary and third-party rights, both in-house and together with external game developers
- Executing on a multi-IP,cross-media, and Third Party Publishing strategy to broaden income streams, lower risk and diversify portfolio
- Famous for the successful PAYDAY™ series
- Stable and predictable revenue streams from PAYDAY™ 2 since its release in 2013
- PAYDAY™ 3 launched in September 2023
Starbreeze in Brief
STOCKHOLM (HQ)
LONDON
PARIS
BARCELONA
6
Starbreeze in Brief
1998
It all begins…
Founded under the name O3
Games AB
2000
Listed
on NASDAQ
2013
PAYDAY 2
The sequel. Selling millions of copies the first year
"Best multiplayer game of the year"
2002
Enclave
A medieval, multiplayer-only game
2016
Dead by Daylight
Publisher of this asymmetric co-op and PvP survival horror game developed by Behaviour Studios
2004
Knights of the Temple
Chronicles of Riddick - Escape from Butcher Bay
based on movie license
2017
PAYDAY 2: Reservoir Dogs Heist
Collaboration with the biggest heisters in movie history
2007
The Darkness
Gritty, first-person,action-adventure game based on comic book IP
2021
Co-publishing deal with PLAION for PAYDAY 3
10 Years of PAYDAY
2009
Chronicles of Riddick - Assult on Dark Athena
First-person action and stealth game, based on movie license
2022
3rd Party Publishing
re-started
Starbreeze Nebula
A community platform launched
2011
PAYDAY: The Heist
The original. Co-op first- person shooter
2023
PAYDAY 3
launched worldwide
2012
Syndicate
The first in a series of science fiction games
2023-4
Dungeons & Dragons®
for Project Baxter
Launch of Roboquest
Quarter & | 01 |
Period in Brief |
8
Quarter & Period in Brief
First Quarter - Key Takeaways
'Operation Medic Bag' launched several improvements, sentiment turning
Third-party publishing continued to perform strongly
Tech demo of Project Baxter shown to prospective partners at GDC
Future roadmap for 'Operation Medic Bag' to be published shortly
Cash and short-term receivables at SEK ~440m at March 31st
Search for permanent CEO is coming to an end
9
Quarter & Period in Brief
Financial update, Q1 2024
NET SALES, SEKm | DEPRECIATION, AMORTIZATION & IMPAIRMENT, SEKm |
56.6 (26.7) | 71.8 (15.6) |
EBITDA, SEKm | PROFIT/LOSS AFTER TAX, SEKm |
48.5 (4.1) | -21.0(-24.7) |
CASHFLOW FROM OPERATING ACTIVITIES, SEKm | CASH AND CASH EQUIVALENTS, SEKm |
78.4 (20.7) | 387.2 (78.0) |
10
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Disclaimer
Starbreeze AB published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 09:35:02 UTC.