AIK Fotboll (AIK) investor relations material

Executive summary

• Achieved record revenue and a historic financial turnaround, driven by strong growth in attendance, partner sales, merchandise, and the highest transfer net in club history, notably from the Zadok Yohanna sale to Brighton & Hove Albion FC.

• Cost levels improved significantly, with operating deficit trending downward and potential for further improvement.

• Net profit after tax reached 111.0 MSEK for Q2 2026, compared to a loss of -6.2 MSEK in Q2 2025.

• Strong cash position due to major transfers, though cash is expected to decrease over the year.

• Both men's and women's teams showed competitive performance, with the men's team 6th in Allsvenskan and the women's team 4th in OBOS Damallsvenskan.

Financial highlights

• Total revenue for H1 2026 reached 263.7 MSEK, up from 123 MSEK year-over-year; Q2 2026 revenues were 229.3 MSEK, up 148.3 MSEK year-over-year.

• Operating income for H1 2026 was 104.3 MSEK, compared to -38.3 MSEK in H1 2025; Q2 2026 operating income was 138.3 MSEK, up from -9.6 MSEK in Q2 2025.

• Transfer net for H1 2026 was 150.2 MSEK, a substantial increase from 4.2 MSEK in H1 2025; Q2 2026 transfer net was 147.4 MSEK.

• Net income after tax for H1 2026 was 79.9 MSEK, compared to -30.6 MSEK in H1 2025; equity at period end was 134.5 MSEK, up from 30.4 MSEK a year earlier.

• Cash liquidity at period end was 102.4 MSEK; cash flow for Q2 2026 was 83.4 MSEK.

Outlook and guidance

• Cash position expected to gradually decrease throughout the year.

• Management expects continued financial stability and growth, supported by a strong balance sheet and strategic focus on player development.

• All financial targets for the period were met, including revenue, equity, and liquidity goals.

• Continued focus on long-term sporting development and investment in young talent.