Candles Scandinavia AB Income Statement

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

Millions SEK. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	275.62	179.04	179.23	210.74	158.33	106.81
Revenue Growth (YoY)	71.57%	-0.11%	-14.95%	33.10%	48.23%	44.98%
Cost of Revenue	195.7	103.98	119.71	123.99	97.67	60.51
Gross Profit	79.92	75.05	59.52	86.75	60.66	46.31
Selling, General & Admin	77.97	77.97	65.21	87.06	79.34	34.05
Other Operating Expenses	-4.07	-8.15	3.14	-4.31	-5.54	-2.08
Operating Expenses	84.37	73.09	70.82	84.66	75.55	33.14
Operating Income	-4.45	1.96	-11.3	2.1	-14.89	13.17
Interest Expense	-16.17	-6.49	-2.57	-0.9	-1.52	-2.49
Interest & Investment Income	-	-	-	-	-	0
Earnings From Equity Investments	-	-	-	-0.39	-	-1.06
Currency Exchange Gain (Loss)	-3.07	-3.07	-0.95	0.98	-	-
Other Non Operating Income (Expenses)	0.14	0.14	0.37	0.01	0	-
Pretax Income	-23.56	-7.46	-14.45	1.8	-16.4	9.63
Income Tax Expense	-3.18	-1.09	-2.9	1.13	-3.32	2.33
Earnings From Continuing Operations	-20.38	-6.37	-11.55	0.67	-13.08	7.29
Minority Interest in Earnings	-	-	-	0.25	0.41	-
Net Income	-20.38	-6.37	-11.55	0.92	-12.68	7.29
Net Income to Common	-20.38	-6.37	-11.55	0.92	-12.68	7.29
Net Income Growth	-	-	-	-	-	134.68%
Shares Outstanding (Basic)	9	9	9	9	8	7
Shares Outstanding (Diluted)	9	9	9	9	8	7
Shares Change (YoY)	-1.03%	-	-	10.47%	11.86%	-
EPS (Basic)	-2.36	-0.74	-1.34	0.11	-1.62	1.04
EPS (Diluted)	-2.36	-0.74	-1.34	0.11	-1.62	1.04
Free Cash Flow	14.51	-14.1	12.23	-48.24	-36.55	3.96
Free Cash Flow Per Share	1.68	-1.63	1.41	-5.58	-4.67	0.56
Gross Margin	28.99%	41.92%	33.21%	41.17%	38.31%	43.35%
Operating Margin	-1.62%	1.10%	-6.30%	1.00%	-9.40%	12.33%
Profit Margin	-7.39%	-3.56%	-6.44%	0.44%	-8.01%	6.83%
Free Cash Flow Margin	5.27%	-7.88%	6.82%	-22.89%	-23.09%	3.70%
EBITDA	5.01	4.23	-9.5	3.49	-13.74	14.23
EBITDA Margin	1.82%	2.36%	-5.30%	1.65%	-8.68%	13.32%
D&A For EBITDA	9.46	2.26	1.8	1.39	1.15	1.06
EBIT	-4.45	1.96	-11.3	2.1	-14.89	13.17
EBIT Margin	-1.62%	1.10%	-6.30%	1.00%	-9.40%	12.33%
Effective Tax Rate	-	-	-	62.71%	-	24.23%
Revenue as Reported	191.97	191.97	180.65	215.02	164.17	111.08

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