Seafire AB (publ) (STO:SEAF)
7.18
+0.06 (0.84%)
Jun 15, 2026, 4:27 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 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 | - | - | - | - | - | 0.1 |
| 934 | 929 | 905 | 1,000 | 851 | 421.4 | |
Revenue Growth (YoY) | 4.59% | 2.65% | -9.50% | 17.51% | 101.95% | 90.47% |
Cost of Revenue | 507 | 506 | 499 | 550 | 479 | 259 |
Gross Profit | 427 | 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 | 12 | 11 | -118 | 36 | 46 | 15.2 |
Interest Expense | -14 | -15 | -25 | -50 | -57 | -31 |
Interest & Investment Income | - | - | - | 5 | 1 | 0.1 |
Currency Exchange Gain (Loss) | 5 | 2 | 6 | 1 | 2 | 1.1 |
Other Non Operating Income (Expenses) | 3 | 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 | 45.72% | 45.53% | 44.86% | 45.00% | 43.71% | 38.54% |
Operating Margin | 1.29% | 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 | 4.50% | 2.26% | 3.43% | 7.10% | -9.05% | -5.84% |
EBITDA | 68 | 68 | 58 | 132 | 91 | 28.1 |
EBITDA Margin | 7.28% | 7.32% | 6.41% | 13.20% | 10.69% | 6.67% |
D&A For EBITDA | 56 | 57 | 176 | 96 | 45 | 12.9 |
EBIT | 12 | 11 | -118 | 36 | 46 | 15.2 |
EBIT Margin | 1.29% | 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 |