Seafire AB (publ) (STO:SEAF)
5.52
+0.04 (0.73%)
Jul 16, 2025, 5:06 PM CET
Seafire 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 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
Operating Revenue | 893 | 905 | 1,000 | 851 | 421.3 | 221.25 | Upgrade |
Other Revenue | - | - | - | - | 0.1 | - | Upgrade |
893 | 905 | 1,000 | 851 | 421.4 | 221.25 | Upgrade | |
Revenue Growth (YoY) | -7.56% | -9.50% | 17.51% | 101.95% | 90.47% | 34.97% | Upgrade |
Cost of Revenue | 488 | 499 | 550 | 479 | 259 | 136.16 | Upgrade |
Gross Profit | 405 | 406 | 450 | 372 | 162.4 | 85.09 | Upgrade |
Selling, General & Admin | 347 | 348 | 379 | 281 | 132.7 | 61.59 | Upgrade |
Other Operating Expenses | 4 | 4 | -2 | 2 | 0.8 | 1.8 | Upgrade |
Operating Expenses | 405 | 406 | 414 | 326 | 147.2 | 65.79 | Upgrade |
Operating Income | - | - | 36 | 46 | 15.2 | 19.29 | Upgrade |
Interest Expense | -25 | -25 | -50 | -57 | -31 | -15.17 | Upgrade |
Interest & Investment Income | - | 1 | 5 | 1 | 0.1 | 0.21 | Upgrade |
Currency Exchange Gain (Loss) | 4 | 6 | 1 | 2 | 1.1 | 0.49 | Upgrade |
Other Non Operating Income (Expenses) | 2 | 3 | 1 | 7 | 4.8 | 0.75 | Upgrade |
EBT Excluding Unusual Items | -19 | -15 | -7 | -1 | -9.8 | 5.57 | Upgrade |
Impairment of Goodwill | -122 | -122 | -60 | - | -5.6 | -5.56 | Upgrade |
Other Unusual Items | 7 | 7 | 21 | 29 | 2.4 | - | Upgrade |
Pretax Income | -133 | -130 | -46 | 28 | -13 | 0.01 | Upgrade |
Income Tax Expense | 3 | 4 | 4 | 16 | 0.4 | 0.49 | Upgrade |
Earnings From Continuing Operations | -136 | -134 | -50 | 12 | -13.4 | -0.48 | Upgrade |
Earnings From Discontinued Operations | - | - | -23 | 2 | - | - | Upgrade |
Net Income | -136 | -134 | -73 | 14 | -13.4 | -0.48 | Upgrade |
Net Income to Common | -136 | -134 | -73 | 14 | -13.4 | -0.48 | Upgrade |
Shares Outstanding (Basic) | 43 | 43 | 43 | 29 | 14 | 10 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 31 | 14 | 10 | Upgrade |
Shares Change (YoY) | 0.00% | 0.06% | 39.01% | 117.33% | 46.14% | 5.17% | Upgrade |
EPS (Basic) | -3.17 | -3.13 | -1.70 | 0.48 | -0.95 | -0.05 | Upgrade |
EPS (Diluted) | -3.17 | -3.13 | -1.71 | 0.45 | -0.95 | -0.05 | Upgrade |
Free Cash Flow | 11 | 31 | 71 | -77 | -24.6 | 15.99 | Upgrade |
Free Cash Flow Per Share | 0.26 | 0.72 | 1.66 | -2.50 | -1.74 | 1.65 | Upgrade |
Gross Margin | 45.35% | 44.86% | 45.00% | 43.71% | 38.54% | 38.46% | Upgrade |
Operating Margin | - | - | 3.60% | 5.41% | 3.61% | 8.72% | Upgrade |
Profit Margin | -15.23% | -14.81% | -7.30% | 1.65% | -3.18% | -0.22% | Upgrade |
Free Cash Flow Margin | 1.23% | 3.43% | 7.10% | -9.05% | -5.84% | 7.23% | Upgrade |
EBITDA | 176 | 176 | 132 | 91 | 28.1 | 26.1 | Upgrade |
EBITDA Margin | 19.71% | 19.45% | 13.20% | 10.69% | 6.67% | 11.79% | Upgrade |
D&A For EBITDA | 176 | 176 | 96 | 45 | 12.9 | 6.8 | Upgrade |
EBIT | - | - | 36 | 46 | 15.2 | 19.29 | Upgrade |
EBIT Margin | - | - | 3.60% | 5.41% | 3.61% | 8.72% | Upgrade |
Effective Tax Rate | - | - | - | 57.14% | - | 4445.45% | Upgrade |
Revenue as Reported | 914 | 926 | 1,042 | 887 | 428.6 | 222.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.