AIK Fotboll (AIK) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 2025 was 42.0 MSEK, down from 65.9 MSEK year-over-year, mainly due to lower player sales and reduced match/event income.

• Operating result was -28.8 MSEK, a decline from -10.8 MSEK last year.

• Net result after tax was -24.3 MSEK, with EPS at -1.11 SEK, both significantly lower than last year.

• Cash flow for the quarter was -7.1 MSEK, compared to 21.5 MSEK in Q1 2024.

• Record season ticket and partnership sales achieved, with 37.3 MSEK in season tickets and 47.3 MSEK in partner agreements.

Financial highlights

• Revenue from player sales dropped by 18.7 MSEK year-over-year.

• Transfer net was 9.4 MSEK, down from 26.7 MSEK last year.

• Merchandise sales increased to 5.4 MSEK from 4.7 MSEK.

• Highest-ever season ticket sales at 37.3 MSEK, despite covering fewer matches.

• Record partner and corporate agreements signed for 47.3 MSEK.

Segment performance

• Match and event income, as well as player sales, both declined compared to Q1 2024.

• Player sales included transfers to CSKA Sofia and IK Sirius FK, plus resale fees for two former players.

• Merchandise sales improved, with store sales up year-over-year.

• Drift (operational) revenue fell to 26.9 MSEK from 32.1 MSEK, mainly due to fewer home matches and lower sponsorship allocation.

• Herrlaget is undefeated and second in Allsvenskan after 12 matches; damlaget is seventh in OBOS Damallsvenskan.