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

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