M Vest Water AS (OSL:MVW)

M Vest Water AS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	24.34	22.68	11.01	1.82	0.44	4.02
Revenue Growth (YoY)	124.54%	106.08%	505.63%	316.46%	-89.15%	265.14%
Cost of Revenue	12.62	12.46	6.57	0.38	0.56	2.92
Gross Profit	11.72	10.23	4.44	1.44	-0.12	1.11
Selling, General & Admin	21.62	21.42	19.29	14.42	17.35	0.63
Other Operating Expenses	10.15	9.9	10.43	13.74	7.83	0.66
Operating Expenses	34.89	34.4	32.38	30.06	26.24	1.32
Operating Income	-23.17	-24.17	-27.94	-28.62	-26.37	-0.21
Interest Expense	-0.39	-0.47	-0.38	-0.36	-0.48	-0.09
Interest & Investment Income	0.14	0.28	0.47	0.3	0.07	0
Other Non Operating Income (Expenses)	-0.11	-0.16	-0.23	-0.23	-0.47	-0.09
EBT Excluding Unusual Items	-23.53	-24.53	-28.09	-28.9	-27.25	-0.39
Asset Writedown	-	-	-0.23	-	-	-
Pretax Income	-23.53	-24.53	-28.32	-28.9	-27.25	-0.39
Net Income	-23.53	-24.53	-28.32	-28.9	-27.25	-0.39
Net Income to Common	-23.53	-24.53	-28.32	-28.9	-27.25	-0.39
Shares Outstanding (Basic)	32	32	29	29	29	28
Shares Outstanding (Diluted)	32	32	29	29	29	28
Shares Change (YoY)	10.77%	8.03%	-	-	4.29%	-
EPS (Basic)	-0.73	-0.78	-0.97	-0.99	-0.93	-0.01
EPS (Diluted)	-0.73	-0.78	-0.97	-0.99	-0.93	-0.01
Free Cash Flow	-21.01	-23.53	-26.02	-40.01	-24.46	-4.58
Free Cash Flow Per Share	-0.65	-0.75	-0.89	-1.37	-0.84	-0.16
Gross Margin	48.17%	45.08%	40.31%	79.36%	-27.69%	27.47%
Operating Margin	-95.19%	-106.55%	-253.86%	-1574.43%	-6041.15%	-5.32%
Profit Margin	-96.67%	-108.13%	-257.25%	-1590.20%	-6243.24%	-9.72%
Free Cash Flow Margin	-86.30%	-103.73%	-236.37%	-2201.04%	-5603.58%	-113.92%
EBITDA	-22.09	-22.74	-25.28	-26.72	-25.3	-0.18
EBITDA Margin	-90.77%	-100.24%	-229.65%	-	-	-4.40%
D&A For EBITDA	1.08	1.43	2.66	1.9	1.06	0.04
EBIT	-23.17	-24.17	-27.94	-28.62	-26.37	-0.21
EBIT Margin	-95.19%	-106.55%	-253.86%	-	-	-5.32%
Revenue as Reported	24.34	22.68	11.01	1.82	0.44	4.02

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.