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	Jun '25 Jun 30, 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	400.95	365.25	301.14	286.91	12.85	20.6
Other Revenue	-	-	-	-0	-	-
Revenue	400.95	365.25	301.14	286.91	12.85	20.6
Revenue Growth (YoY)	23.66%	21.29%	4.96%	2132.40%	-37.61%	-
Cost of Revenue	210.95	182.25	164.21	160.2	18.3	19.27
Gross Profit	189.99	182.99	136.93	126.71	-5.45	1.33
Selling, General & Admin	166.89	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	187.62	172.02	156	144.62	6.19	4.72
Operating Income	2.37	10.97	-19.08	-17.92	-11.64	-3.39
Interest Expense	-5.42	-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)	-9.65	-10.35	-	0	0.01	-0.01
EBT Excluding Unusual Items	-13.04	-4.34	-23.56	-17.29	-11.99	-3.84
Gain (Loss) on Sale of Investments	-	-	-	-0.17	-	-
Other Unusual Items	-1.6	-	12.87	-	-	-
Pretax Income	-14.23	-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	-18.82	-8.52	-10.49	-18.3	-12.49	-3.74
Net Income to Common	-18.82	-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)	-0.34%	0.84%	-	-	-	-
EPS (Basic)	-0.81	-0.37	-0.46	-	-7.45	-
EPS (Diluted)	-0.81	-0.37	-0.46	-	-7.45	-
Free Cash Flow	2.09	27.79	-12.1	-13.9	0.7	-2.25
Free Cash Flow Per Share	0.09	1.22	-0.53	-	0.41	-
Gross Margin	47.39%	50.10%	45.47%	44.16%	-42.41%	6.46%
Operating Margin	0.59%	3.00%	-6.33%	-6.25%	-90.53%	-16.44%
Profit Margin	-4.69%	-2.33%	-3.48%	-6.38%	-97.16%	-18.16%
Free Cash Flow Margin	0.52%	7.61%	-4.02%	-4.84%	5.42%	-10.91%
EBITDA	22.11	30.51	0.3	-0.5	-9.17	-2.84
EBITDA Margin	5.51%	8.35%	0.10%	-0.18%	-71.37%	-13.77%
D&A For EBITDA	19.74	19.54	19.38	17.41	2.46	0.55
EBIT	2.37	10.97	-19.08	-17.92	-11.64	-3.39
EBIT Margin	0.59%	3.00%	-6.33%	-6.24%	-90.53%	-16.44%
Revenue as Reported	404.13	367.93	315.61	290.94	12.9	20.63

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