Gomero Group AB (Publ) 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	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Operating Revenue	64.32	57.58	44.25	41.92	35.61	35.6	Upgrade
Other Revenue	-	-	-	-	0.01	-	Upgrade
Revenue	64.32	57.58	44.25	41.92	35.61	35.6	Upgrade
Revenue Growth (YoY)	25.56%	30.14%	5.55%	17.71%	0.04%	1.80%	Upgrade
Cost of Revenue	23.35	20.44	14.28	12.64	11.44	14.09	Upgrade
Gross Profit	40.97	37.14	29.97	29.28	24.17	21.51	Upgrade
Selling, General & Admin	32.33	31.53	27.39	23.91	22.39	19.96	Upgrade
Other Operating Expenses	0.19	-0.09	0.09	-0.48	-1.02	-1.5	Upgrade
Operating Expenses	34.43	33.4	29.36	25.51	23.36	21.19	Upgrade
Operating Income	6.54	3.75	0.61	3.77	0.81	0.32	Upgrade
Interest Expense	-0.03	-0.04	-0.03	-0	-0.04	-0.03	Upgrade
Interest & Investment Income	0.11	0.24	0.14	-	-	-	Upgrade
Earnings From Equity Investments	-	-	-	-	-0.01	-	Upgrade
EBT Excluding Unusual Items	6.62	3.96	0.72	3.77	0.76	0.29	Upgrade
Pretax Income	6.62	3.96	0.72	3.77	0.76	0.29	Upgrade
Income Tax Expense	1.38	0.85	0.17	0.34	0.02	0.01	Upgrade
Net Income	5.24	3.11	0.55	3.43	0.74	0.28	Upgrade
Net Income to Common	5.24	3.11	0.55	3.43	0.74	0.28	Upgrade
Net Income Growth	214.65%	461.66%	-83.86%	362.97%	164.29%	-	Upgrade
Shares Outstanding (Basic)	3	4	4	4	4	4	Upgrade
Shares Outstanding (Diluted)	3	4	4	4	4	4	Upgrade
Shares Change (YoY)	-41.17%	-	-	-	-	-	Upgrade
EPS (Basic)	1.69	0.79	0.14	0.87	0.19	0.07	Upgrade
EPS (Diluted)	1.69	0.79	0.14	0.87	0.19	0.07	Upgrade
EPS Growth	434.84%	461.66%	-83.86%	362.98%	164.29%	-	Upgrade
Free Cash Flow	9.18	0.96	0.98	0.27	2.63	5.39	Upgrade
Free Cash Flow Per Share	2.97	0.24	0.25	0.07	0.67	1.37	Upgrade
Dividend Per Share	0.400	0.400	-	-	-	-	Upgrade
Gross Margin	63.70%	64.50%	67.74%	69.85%	67.87%	60.42%	Upgrade
Operating Margin	10.17%	6.50%	1.38%	8.99%	2.28%	0.89%	Upgrade
Profit Margin	8.15%	5.39%	1.25%	8.17%	2.08%	0.79%	Upgrade
Free Cash Flow Margin	14.27%	1.66%	2.21%	0.64%	7.38%	15.13%	Upgrade
EBITDA	6.81	3.97	0.82	3.97	1.25	1.05	Upgrade
EBITDA Margin	10.59%	6.89%	1.85%	9.47%	3.51%	2.96%	Upgrade
D&A For EBITDA	0.27	0.22	0.21	0.2	0.44	0.74	Upgrade
EBIT	6.54	3.75	0.61	3.77	0.81	0.32	Upgrade
EBIT Margin	10.17%	6.50%	1.38%	8.99%	2.28%	0.89%	Upgrade
Effective Tax Rate	20.86%	21.47%	23.30%	9.03%	2.76%	2.44%	Upgrade
Revenue as Reported	64.43	57.81	44.39	42.4	36.65	37.44	Upgrade

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