MoneyLion Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	412.3	403.2	705.4	861.8	1,356	1,256
Revenue Growth (YoY)	-31.00%	-42.84%	-18.15%	-36.44%	7.97%	-13.91%
Cost of Revenue	362.4	357.6	615.8	695.4	958.9	980.5
Gross Profit	49.9	45.6	89.6	166.4	396.9	275.2
Selling, General & Admin	188.3	203.7	298.7	286.2	261.9	214.8
Research & Development	92.8	109	117.3	118.1	138.2	94.5
Other Operating Expenses	-64.1	-47.5	-10.6	-2	-0.3	-1.4
Operating Expenses	217	265.2	405.4	402.3	399.8	307.9
Operating Income	-167.1	-219.6	-315.8	-235.9	-2.9	-32.7
Interest Expense	-45.5	-29.2	-32.9	-30.1	-0.3	-1
Interest & Investment Income	1.1	1.8	3.5	0.2	2.3	0.1
Currency Exchange Gain (Loss)	-	-14.3	1.2	53.5	-	-5.8
Other Non Operating Income (Expenses)	-	-17.9	-26.8	-6.5	-0.1	-0.6
EBT Excluding Unusual Items	-211.5	-279.2	-370.8	-218.8	-1	-40
Merger & Restructuring Charges	-61.8	-94.1	-	-	-	-
Impairment of Goodwill	-	-184.8	-	-316.8	-	-267.7
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.6
Asset Writedown	-225.8	-8.7	-4.7	-116.6	-	-72.9
Pretax Income	-499.1	-566.8	-375.5	-652.2	-1	-381.2
Income Tax Expense	121.5	121.5	-35.7	-66.2	-1.1	-40.4
Net Income	-619.2	-688.3	-339.8	-586	0.1	-340.8
Net Income to Common	-619.2	-688.3	-339.8	-586	0.1	-340.8
Shares Outstanding (Basic)	5,065	2,863	466	305	295	309
Shares Outstanding (Diluted)	5,065	2,863	466	305	295	309
Shares Change (YoY)	886.69%	513.96%	53.03%	3.18%	-4.36%	-1.64%
EPS (Basic)	-0.12	-0.24	-0.73	-1.92	0.00	-1.10
EPS (Diluted)	-0.12	-0.24	-0.73	-1.92	0.00	-1.10
Free Cash Flow	-183.9	-207.6	-88.5	-335.2	20.2	156.6
Free Cash Flow Per Share	-0.04	-0.07	-0.19	-1.10	0.07	0.51
Gross Margin	12.10%	11.31%	12.70%	19.31%	29.27%	21.92%
Operating Margin	-40.53%	-54.46%	-44.77%	-27.37%	-0.21%	-2.60%
Profit Margin	-150.18%	-170.71%	-48.17%	-68.00%	0.01%	-27.14%
Free Cash Flow Margin	-44.60%	-51.49%	-12.55%	-38.90%	1.49%	12.47%
EBITDA	197.9	-177.9	-296.4	-206.6	25.8	8.7
EBITDA Margin	48.00%	-44.12%	-42.02%	-23.97%	1.90%	0.69%
D&A For EBITDA	365	41.7	19.4	29.3	28.7	41.4
EBIT	-167.1	-219.6	-315.8	-235.9	-2.9	-32.7
EBIT Margin	-40.53%	-54.46%	-44.77%	-27.37%	-0.21%	-2.60%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.