Meko AB (publ) (FRA:1OM)

Marathon Oil Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	18,116	18,046	16,762	14,067	12,309	11,511
Other Revenue	563	503	516	324	243	190
Revenue	18,679	18,549	17,278	14,391	12,552	11,701
Revenue Growth (YoY)	4.22%	7.36%	20.06%	14.65%	7.27%	-2.63%
Cost of Revenue	10,354	10,260	9,500	7,745	6,709	6,318
Gross Profit	8,325	8,289	7,778	6,646	5,843	5,383
Selling, General & Admin	6,478	6,304	5,905	5,015	4,143	3,920
Operating Expenses	7,477	7,262	6,840	5,872	4,946	4,756
Operating Income	848	1,027	938	774	897	627
Interest Expense	-311	-290	-286	-152	-115	-133
Interest & Investment Income	37	43	38	17	9	10
Earnings From Equity Investments	-23	-23	-13	-	-	-
Currency Exchange Gain (Loss)	-7	-7	-30	-29	-8	-2
Other Non Operating Income (Expenses)	-22	-22	-13	-14	-23	-16
EBT Excluding Unusual Items	522	728	634	596	760	486
Merger & Restructuring Charges	-	-	-50	-15	-2	-
Impairment of Goodwill	-96	-96	-2	-	-	-
Asset Writedown	-5	-5	-	-	-	-
Other Unusual Items	-	-	-	-	-	48
Pretax Income	421	627	582	581	758	597
Income Tax Expense	128	158	132	104	172	150
Earnings From Continuing Operations	293	469	450	477	586	447
Net Income to Company	293	469	450	477	586	447
Minority Interest in Earnings	-31	-36	-31	-23	-14	-15
Net Income	262	433	419	454	572	432
Net Income to Common	262	433	419	454	572	432
Net Income Growth	-31.41%	3.34%	-7.71%	-20.63%	32.41%	4.60%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
Shares Change (YoY)	-0.08%	0.11%	0.04%	-0.28%	-0.49%	-0.03%
EPS (Basic)	4.68	7.73	7.49	8.12	10.21	7.67
EPS (Diluted)	4.68	7.73	7.49	8.12	10.21	7.67
EPS Growth	-31.36%	3.23%	-7.75%	-20.41%	33.05%	4.63%
Free Cash Flow	525	1,198	1,097	911	1,131	1,522
Free Cash Flow Per Share	9.38	21.40	19.62	16.30	20.18	27.02
Dividend Per Share	3.900	3.900	3.700	3.300	3.000	-
Dividend Growth	5.41%	5.41%	12.12%	10.00%	-	-
Gross Margin	44.57%	44.69%	45.02%	46.18%	46.55%	46.01%
Operating Margin	4.54%	5.54%	5.43%	5.38%	7.15%	5.36%
Profit Margin	1.40%	2.33%	2.43%	3.16%	4.56%	3.69%
Free Cash Flow Margin	2.81%	6.46%	6.35%	6.33%	9.01%	13.01%
EBITDA	1,155	1,293	1,209	1,041	1,171	917
EBITDA Margin	6.18%	6.97%	7.00%	7.23%	9.33%	7.84%
D&A For EBITDA	307	266	271	267	274	290
EBIT	848	1,027	938	774	897	627
EBIT Margin	4.54%	5.54%	5.43%	5.38%	7.15%	5.36%
Effective Tax Rate	30.40%	25.20%	22.68%	17.90%	22.69%	25.13%
Revenue as Reported	18,679	18,549	17,278	14,391	12,552	11,763

Source: S&P Global Market Intelligence. Standard template. Financial Sources.