Uswe Sports AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	139.72	126.18	116.36	96.61	83.78	44.67
Other Revenue	0	0	-	-	-	-
Revenue	139.72	126.19	116.36	96.61	83.78	44.67
Revenue Growth (YoY)	13.82%	8.45%	20.44%	15.32%	87.56%	53.03%
Cost of Revenue	62.51	55.25	47.37	41.86	39.35	18.81
Gross Profit	77.21	70.93	68.99	54.75	44.43	25.85
Selling, General & Admin	69.04	69.77	68.15	71.85	37.65	22.94
Other Operating Expenses	3.4	1.91	1.31	0.01	-	-0.01
Operating Expenses	85.02	85.19	77.35	77.09	39.26	23.83
Operating Income	-7.81	-14.26	-8.37	-22.34	5.17	2.03
Interest Expense	-1.03	-1.33	-2.7	-0.75	-0.15	-0.52
Interest & Investment Income	0.21	0.21	0.1	0.01	-	-
Currency Exchange Gain (Loss)	-5.81	-2.91	0.3	1.96	0.67	-1.13
Other Non Operating Income (Expenses)	1.69	3.08	2.44	-	-	-
EBT Excluding Unusual Items	-12.76	-15.21	-8.24	-21.12	5.68	0.38
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-	-
Pretax Income	-12.76	-15.21	-8.25	-21.12	5.68	0.38
Income Tax Expense	-0.83	-0.85	-0.36	-4.44	1.18	-6.11
Net Income	-11.93	-14.37	-7.89	-16.68	4.5	6.49
Net Income to Common	-11.93	-14.37	-7.89	-16.68	4.5	6.49
Net Income Growth	-	-	-	-	-30.59%	-
Shares Outstanding (Basic)	7	7	5	5	4	3
Shares Outstanding (Diluted)	7	7	5	5	4	3
Shares Change (YoY)	18.97%	48.42%	-	21.68%	37.25%	-
EPS (Basic)	-1.66	-2.13	-1.74	-3.67	1.28	2.39
EPS (Diluted)	-1.66	-2.13	-1.74	-3.67	1.21	2.39
EPS Growth	-	-	-	-	-49.27%	-
Free Cash Flow	11.89	1.98	-4.31	-5.33	-17.27	-
Free Cash Flow Per Share	1.65	0.29	-0.95	-1.17	-4.63	-
Gross Margin	55.26%	56.21%	59.29%	56.67%	53.03%	57.88%
Operating Margin	-5.59%	-11.30%	-7.19%	-23.13%	6.17%	4.53%
Profit Margin	-8.54%	-11.39%	-6.78%	-17.26%	5.37%	14.52%
Free Cash Flow Margin	8.51%	1.57%	-3.70%	-5.51%	-20.62%	-
EBITDA	-4.34	-9.85	-4.14	-18.95	5.88	2.93
EBITDA Margin	-3.10%	-7.80%	-3.56%	-19.62%	7.01%	6.57%
D&A For EBITDA	3.48	4.42	4.22	3.39	0.71	0.91
EBIT	-7.81	-14.26	-8.37	-22.34	5.17	2.03
EBIT Margin	-5.59%	-11.30%	-7.19%	-23.13%	6.17%	4.53%
Effective Tax Rate	-	-	-	-	20.75%	-
Revenue as Reported	142.77	129.27	118.8	98.46	84.44	44.68

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.