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	Sep '25 Sep 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	433.15	365.25	301.14	286.91	12.85	20.6
Other Revenue	-	-	-	-0	-	-
Revenue	433.15	365.25	301.14	286.91	12.85	20.6
Revenue Growth (YoY)	27.42%	21.29%	4.96%	2132.40%	-37.61%	-
Cost of Revenue	235.75	182.25	164.21	160.2	18.3	19.27
Gross Profit	197.39	182.99	136.93	126.71	-5.45	1.33
Selling, General & Admin	178.09	151.49	136.56	128.57	3.76	4.19
Amortization of Goodwill & Intangibles	18.82	18.82	18.23	16.69	-	-
Other Operating Expenses	0.98	0.98	-	-1.36	-0.04	-0.03
Operating Expenses	199.82	172.02	156	144.62	6.19	4.72
Operating Income	-2.43	10.97	-19.08	-17.92	-11.64	-3.39
Interest Expense	-7.02	-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)	-7.75	-10.35	-	0	0.01	-0.01
EBT Excluding Unusual Items	-17.54	-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	-17.73	-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	-22.32	-8.52	-10.49	-18.3	-12.49	-3.74
Net Income to Common	-22.32	-8.52	-10.49	-18.3	-12.49	-3.74
Shares Outstanding (Basic)	24	23	23	-	2	-
Shares Outstanding (Diluted)	24	23	23	-	2	-
Shares Change (YoY)	5.21%	0.84%	-	-	-	-
EPS (Basic)	-0.94	-0.37	-0.46	-	-7.45	-
EPS (Diluted)	-0.94	-0.37	-0.46	-	-7.45	-
Free Cash Flow	1.49	27.79	-12.1	-13.9	0.7	-2.25
Free Cash Flow Per Share	0.06	1.22	-0.53	-	0.41	-
Gross Margin	45.57%	50.10%	45.47%	44.16%	-42.41%	6.46%
Operating Margin	-0.56%	3.00%	-6.33%	-6.25%	-90.53%	-16.44%
Profit Margin	-5.15%	-2.33%	-3.48%	-6.38%	-97.16%	-18.16%
Free Cash Flow Margin	0.34%	7.61%	-4.02%	-4.84%	5.42%	-10.91%
EBITDA	18.31	30.51	0.3	-0.5	-9.17	-2.84
EBITDA Margin	4.23%	8.35%	0.10%	-0.18%	-71.37%	-13.77%
D&A For EBITDA	20.74	19.54	19.38	17.41	2.46	0.55
EBIT	-2.43	10.97	-19.08	-17.92	-11.64	-3.39
EBIT Margin	-0.56%	3.00%	-6.33%	-6.24%	-90.53%	-16.44%
Revenue as Reported	438.73	367.93	315.61	290.94	12.9	20.63

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