OXE Marine AB (publ) (STO:OXE)

OXE Marine AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	184.07	173.75	190.3	149.04	111.76
Revenue Growth (YoY)	5.94%	-8.69%	27.68%	33.36%	48.02%
Cost of Revenue	124.95	118.98	151.41	116.24	74.23
Gross Profit	59.13	54.78	38.89	32.8	37.53
Selling, General & Admin	92.77	106.08	120.31	102.55	79.38
Other Operating Expenses	-0.23	1.35	-	2.78	1.79
Operating Expenses	121.79	136.98	149.96	135.58	99.86
Operating Income	-62.66	-82.2	-111.07	-102.78	-62.34
Interest Expense	-	-12.07	-10.41	-10.31	-9.57
Currency Exchange Gain (Loss)	-	-4.42	3.99	1.71	-
Other Non Operating Income (Expenses)	0.27	-0	-	-	-
EBT Excluding Unusual Items	-62.39	-98.7	-117.49	-111.38	-71.91
Gain (Loss) on Sale of Assets	-	-	0.14	0.25	0.03
Pretax Income	-62.39	-98.7	-117.35	-111.13	-71.83
Income Tax Expense	-0.81	-0.8	-0.91	-1.24	-
Net Income	-61.58	-97.9	-116.44	-109.9	-71.83
Net Income to Common	-61.58	-97.9	-116.44	-109.9	-71.83
Shares Outstanding (Basic)	693	338	310	256	200
Shares Outstanding (Diluted)	693	338	310	256	200
Shares Change (YoY)	105.29%	8.76%	21.46%	28.09%	14.30%
EPS (Basic)	-0.09	-0.29	-0.38	-0.43	-0.36
EPS (Diluted)	-0.09	-0.29	-0.38	-0.43	-0.36
Free Cash Flow	-73.66	-53.12	-51.34	-55.21	-
Free Cash Flow Per Share	-0.11	-0.16	-0.17	-0.22	-
Gross Margin	32.12%	31.53%	20.43%	22.01%	33.58%
Operating Margin	-34.04%	-47.31%	-58.37%	-68.96%	-55.78%
Profit Margin	-33.45%	-56.35%	-61.19%	-73.73%	-64.28%
Free Cash Flow Margin	-40.02%	-30.57%	-26.98%	-37.04%	-
EBITDA	-33.49	-74.8	-103.54	-95.58	-43.65
EBITDA Margin	-18.19%	-43.05%	-54.41%	-64.13%	-39.06%
D&A For EBITDA	29.17	7.4	7.53	7.2	18.69
EBIT	-62.66	-82.2	-111.07	-102.78	-62.34
EBIT Margin	-34.04%	-47.31%	-58.37%	-68.96%	-55.78%
Revenue as Reported	-	173.94	193.71	160.65	111.83

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