Online Brands Nordic AB (publ) (STO:OBAB)
Sweden
· Delayed Price · Currency is SEK 12.40
-0.10 (-0.80%)
Jul 9, 2025, 10:45 AM CET
Online Brands Nordic AB 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 380.75 | 365.25 | 301.14 | 286.91 | 12.85 | 20.6 |
Other Revenue | - | - | - | -0 | - | - |
| 380.75 | 365.25 | 301.14 | 286.91 | 12.85 | 20.6 | |
Revenue Growth (YoY) | 24.62% | 21.29% | 4.96% | 2132.40% | -37.61% | - |
Cost of Revenue | 190.35 | 182.25 | 164.21 | 160.2 | 18.3 | 19.27 |
Gross Profit | 190.39 | 182.99 | 136.93 | 126.71 | -5.45 | 1.33 |
Selling, General & Admin | 161.89 | 151.49 | 136.56 | 128.57 | 3.76 | 4.19 |
Other Operating Expenses | 0.98 | 0.98 | - | -1.36 | -0.04 | -0.03 |
Operating Expenses | 182.42 | 172.02 | 156 | 144.62 | 6.19 | 4.72 |
Operating Income | 7.97 | 10.97 | -19.08 | -17.92 | -11.64 | -3.39 |
Interest Expense | -5.22 | -4.62 | -5.84 | -2.15 | -0.36 | -0.44 |
Interest & Investment Income | - | - | 0.82 | 0.11 | - | - |
Earnings From Equity Investments | -0 | -0 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.35 | -0.35 | 0.54 | 2.67 | - | - |
Other Non Operating Income (Expenses) | -7.25 | -10.35 | - | 0 | 0.01 | -0.01 |
EBT Excluding Unusual Items | -4.84 | -4.34 | -23.56 | -17.29 | -11.99 | -3.84 |
Gain (Loss) on Sale of Investments | - | - | - | -0.17 | - | - |
Other Unusual Items | -0.6 | - | 12.87 | - | - | - |
Pretax Income | -5.03 | -3.93 | -10.7 | -17.46 | -11.99 | -3.84 |
Income Tax Expense | 4.59 | 4.59 | -0.2 | 0.84 | 0.5 | -0.1 |
Net Income | -9.62 | -8.52 | -10.49 | -18.3 | -12.49 | -3.74 |
Net Income to Common | -9.62 | -8.52 | -10.49 | -18.3 | -12.49 | -3.74 |
Shares Outstanding (Basic) | 23 | 23 | 23 | - | 2 | - |
Shares Outstanding (Diluted) | 23 | 23 | 23 | - | 2 | - |
Shares Change (YoY) | -0.22% | 0.84% | - | - | - | - |
EPS (Basic) | -0.42 | -0.37 | -0.46 | - | -7.45 | - |
EPS (Diluted) | -0.42 | -0.37 | -0.46 | - | -7.45 | - |
Free Cash Flow | 10.19 | 27.79 | -12.1 | -13.9 | 0.7 | -2.25 |
Free Cash Flow Per Share | 0.44 | 1.22 | -0.53 | - | 0.41 | - |
Gross Margin | 50.01% | 50.10% | 45.47% | 44.16% | -42.41% | 6.46% |
Operating Margin | 2.09% | 3.00% | -6.33% | -6.25% | -90.53% | -16.44% |
Profit Margin | -2.53% | -2.33% | -3.48% | -6.38% | -97.16% | -18.16% |
Free Cash Flow Margin | 2.68% | 7.61% | -4.02% | -4.84% | 5.42% | -10.91% |
EBITDA | 27.51 | 30.51 | 0.3 | -0.5 | -9.17 | -2.84 |
EBITDA Margin | 7.23% | 8.35% | 0.10% | -0.18% | -71.37% | -13.77% |
D&A For EBITDA | 19.54 | 19.54 | 19.38 | 17.41 | 2.46 | 0.55 |
EBIT | 7.97 | 10.97 | -19.08 | -17.92 | -11.64 | -3.39 |
EBIT Margin | 2.09% | 3.00% | -6.33% | -6.24% | -90.53% | -16.44% |
Revenue as Reported | 386.53 | 367.93 | 315.61 | 290.94 | 12.9 | 20.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.