Medicover AB (publ) (FRA:5M0B)

Marathon Oil Income Statement

Financials in millions EUR. 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
Revenue	2,258	2,092	1,746	1,510	1,377	997.8
Revenue Growth (YoY)	18.20%	19.78%	15.64%	9.64%	38.04%	18.17%
Cost of Revenue	1,750	1,644	1,387	1,170	982.4	733.6
Gross Profit	508.6	448.3	359.4	340.1	395	264.2
Selling, General & Admin	398	375.1	297.5	271.4	232.4	196.2
Operating Expenses	398	375.1	297.5	271.4	232.4	196.2
Operating Income	110.6	73.2	61.9	68.7	162.6	68
Interest Expense	-64.1	-58.8	-51.4	-34.5	-20.1	-18.1
Interest & Investment Income	5	4.8	4.4	2.7	1	0.9
Earnings From Equity Investments	0.2	-	0.1	0.2	1	0.1
Currency Exchange Gain (Loss)	3.5	3.4	1.1	-3.3	1.8	-8.4
Other Non Operating Income (Expenses)	2.1	0.4	0.2	2.4	0.3	0.2
EBT Excluding Unusual Items	57.3	23	16.3	36.2	146.6	42.7
Merger & Restructuring Charges	-2.9	-2.9	-0.7	-7.2	-3.2	-1.5
Gain (Loss) on Sale of Investments	-	-	-	-3.2	0.4	1.3
Gain (Loss) on Sale of Assets	-	-	7.8	-	-	-
Asset Writedown	-	-	0.2	-6.3	-	-5.2
Pretax Income	54.4	20.1	23.6	19.5	143.8	37.3
Income Tax Expense	15.4	5.5	5.2	5.8	37.2	10
Earnings From Continuing Operations	39	14.6	18.4	13.7	106.6	27.3
Minority Interest in Earnings	4.4	2.1	-0.8	-1.9	-4.8	-1.5
Net Income	43.4	16.7	17.6	11.8	101.8	25.8
Net Income to Common	43.4	16.7	17.6	11.8	101.8	25.8
Net Income Growth	87.88%	-5.11%	49.15%	-88.41%	294.57%	14.67%
Shares Outstanding (Basic)	150	150	149	149	148	142
Shares Outstanding (Diluted)	151	150	150	149	148	142
Shares Change (YoY)	0.40%	0.36%	0.47%	0.41%	4.66%	6.31%
EPS (Basic)	0.29	0.11	0.12	0.08	0.69	0.18
EPS (Diluted)	0.29	0.11	0.12	0.08	0.69	0.18
EPS Growth	87.04%	-5.48%	49.16%	-88.48%	276.93%	8.33%
Free Cash Flow	157.3	139.6	94.5	29.6	114.5	82.6
Free Cash Flow Per Share	1.04	0.93	0.63	0.20	0.77	0.58
Dividend Per Share	0.150	0.150	0.120	0.120	0.120	0.070
Dividend Growth	25.00%	25.00%	-	-	71.43%	-
Gross Margin	22.52%	21.43%	20.58%	22.52%	28.68%	26.48%
Operating Margin	4.90%	3.50%	3.54%	4.55%	11.80%	6.82%
Profit Margin	1.92%	0.80%	1.01%	0.78%	7.39%	2.59%
Free Cash Flow Margin	6.97%	6.67%	5.41%	1.96%	8.31%	8.28%
EBITDA	210.6	171.2	156.3	152.7	220.6	114.4
EBITDA Margin	9.32%	8.18%	8.95%	10.11%	16.02%	11.46%
D&A For EBITDA	100	98	94.4	84	58	46.4
EBIT	110.6	73.2	61.9	68.7	162.6	68
EBIT Margin	4.90%	3.50%	3.54%	4.55%	11.80%	6.82%
Effective Tax Rate	28.31%	27.36%	22.03%	29.74%	25.87%	26.81%

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