Seafire AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	934	929	905	1,000	851	421.3
Other Revenue	1	-	-	-	-	0.1
Revenue	935	929	905	1,000	851	421.4
Revenue Growth (YoY)	4.35%	2.65%	-9.50%	17.51%	101.95%	90.47%
Cost of Revenue	507	506	499	550	479	259
Gross Profit	428	423	406	450	372	162.4
Selling, General & Admin	364	360	345	379	281	132.7
Other Operating Expenses	2	2	4	-2	2	0.8
Operating Expenses	415	412	524	414	326	147.2
Operating Income	13	11	-118	36	46	15.2
Interest Expense	-11	-15	-25	-50	-57	-31
Interest & Investment Income	-	-	-	5	1	0.1
Currency Exchange Gain (Loss)	2	2	6	1	2	1.1
Other Non Operating Income (Expenses)	2	1	4	1	7	4.8
EBT Excluding Unusual Items	6	-1	-133	-7	-1	-9.8
Merger & Restructuring Charges	-16	-16	-3	-	-	-
Impairment of Goodwill	-7	-7	-1	-60	-	-5.6
Gain (Loss) on Sale of Assets	7	7	-	-	-	-
Other Unusual Items	-	-	7	21	29	2.4
Pretax Income	-10	-17	-130	-46	28	-13
Income Tax Expense	-12	-13	4	4	16	0.4
Earnings From Continuing Operations	2	-4	-134	-50	12	-13.4
Earnings From Discontinued Operations	-	-	-	-23	2	-
Net Income	2	-4	-134	-73	14	-13.4
Net Income to Common	2	-4	-134	-73	14	-13.4
Shares Outstanding (Basic)	43	43	43	43	29	14
Shares Outstanding (Diluted)	43	43	43	43	31	14
Shares Change (YoY)	0.06%	-	0.06%	39.01%	117.33%	46.14%
EPS (Basic)	0.05	-0.09	-3.13	-1.70	0.48	-0.95
EPS (Diluted)	0.05	-0.09	-3.13	-1.71	0.45	-0.95
Free Cash Flow	42	21	31	71	-77	-24.6
Free Cash Flow Per Share	0.98	0.49	0.72	1.66	-2.50	-1.74
Gross Margin	45.77%	45.53%	44.86%	45.00%	43.71%	38.54%
Operating Margin	1.39%	1.18%	-13.04%	3.60%	5.41%	3.61%
Profit Margin	0.21%	-0.43%	-14.81%	-7.30%	1.65%	-3.18%
Free Cash Flow Margin	4.49%	2.26%	3.43%	7.10%	-9.05%	-5.84%
EBITDA	71.25	68	58	132	91	28.1
EBITDA Margin	7.62%	7.32%	6.41%	13.20%	10.69%	6.67%
D&A For EBITDA	58.25	57	176	96	45	12.9
EBIT	13	11	-118	36	46	15.2
EBIT Margin	1.39%	1.18%	-13.04%	3.60%	5.41%	3.61%
Effective Tax Rate	-	-	-	-	57.14%	-
Revenue as Reported	955	949	926	1,042	887	428.6

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