SEB SA (FRA:GRB)

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	8,274	8,266	8,006	7,960	8,059	6,940
Revenue Growth (YoY)	1.71%	3.25%	0.58%	-1.23%	16.12%	-5.63%
Cost of Revenue	7,228	7,096	6,924	7,165	7,042	6,191
Gross Profit	1,046	1,170	1,082	794.8	1,017	749.1
Selling, General & Admin	194.6	195.5	179.5	192.3	243.5	170.3
Other Operating Expenses	213.7	213.1	207.4	-	-	-12.2
Operating Expenses	408.3	408.6	386.9	192.3	243.5	158.1
Operating Income	637.5	761.6	694.8	602.5	773.1	591
Interest Expense	-91.1	-81.7	-42.9	-35.1	-43.1	-39.8
Currency Exchange Gain (Loss)	-19.7	-19.7	-19.4	-29.2	-15.9	-12.5
Other Non Operating Income (Expenses)	-12.6	-11.2	-11.2	-16.2	-4.7	-2.9
EBT Excluding Unusual Items	514.1	649	621.3	522	709.4	535.8
Merger & Restructuring Charges	-34.4	-34.4	-36.4	-32.1	-44.5	-59.6
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3.2
Gain (Loss) on Sale of Assets	0.7	0.7	1.7	-9.3	-7.2	-30.3
Asset Writedown	-5.6	-5.6	-	-0.2	0.1	-0.2
Legal Settlements	-189.5	-189.5	0.4	-14.1	-	-
Other Unusual Items	-	-	-	-	-7.5	-
Pretax Income	285.3	420.2	587	466.3	650.3	442.5
Income Tax Expense	105.4	137.5	147.6	98	142.7	93.8
Earnings From Continuing Operations	179.9	282.7	439.4	368.3	507.6	348.7
Minority Interest in Earnings	-47.2	-50.7	-53.2	-52.1	-53.8	-48.2
Net Income	132.7	232	386.2	316.2	453.8	300.5
Net Income to Common	132.7	232	386.2	316.2	453.8	300.5
Net Income Growth	-67.66%	-39.93%	22.14%	-30.32%	51.02%	-20.86%
Shares Outstanding (Basic)	67	55	55	55	54	55
Shares Outstanding (Diluted)	68	55	55	55	54	55
Shares Change (YoY)	22.33%	-0.92%	-0.01%	2.05%	-2.14%	0.63%
EPS (Basic)	1.97	4.26	7.02	5.74	8.42	5.46
EPS (Diluted)	1.97	4.23	6.97	5.71	8.36	5.42
EPS Growth	-73.53%	-39.31%	22.07%	-31.70%	54.30%	-21.37%
Free Cash Flow	201	359	877.8	76.2	390.2	804.1
Free Cash Flow Per Share	2.98	6.54	15.85	1.38	7.19	14.50
Dividend Per Share	2.800	2.800	2.620	2.450	2.450	1.946
Dividend Growth	6.87%	6.87%	6.94%	-	25.93%	49.65%
Gross Margin	12.64%	14.16%	13.51%	9.98%	12.62%	10.79%
Operating Margin	7.70%	9.21%	8.68%	7.57%	9.59%	8.52%
Profit Margin	1.60%	2.81%	4.82%	3.97%	5.63%	4.33%
Free Cash Flow Margin	2.43%	4.34%	10.96%	0.96%	4.84%	11.59%
EBITDA	784.2	918.4	864.6	766.5	934	753.6
EBITDA Margin	9.48%	11.11%	10.80%	9.63%	11.59%	10.86%
D&A For EBITDA	146.7	156.8	169.8	164	160.9	162.6
EBIT	637.5	761.6	694.8	602.5	773.1	591
EBIT Margin	7.70%	9.21%	8.68%	7.57%	9.59%	8.52%
Effective Tax Rate	36.94%	32.72%	25.14%	21.02%	21.94%	21.20%
Advertising Expenses	-	155.4	148.7	174.5	203.3	143.7

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