Brock Milton Capital AB (publ) (STO:BMC)

Brock Milton Capital AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	156.27	147.61	122.14	61.55	64.38
Other Revenue	0.98	1.23	0.54	-0.06	0.05
Revenue	157.24	148.84	122.68	61.48	64.43
Revenue Growth (YoY)	155.75%	21.33%	99.53%	-4.57%	-
Cost of Revenue	79.72	72.41	44.48	19.16	20.71
Gross Profit	77.53	76.43	78.2	42.33	43.72
Selling, General & Admin	46.53	38.85	30.15	22.33	16.73
Other Operating Expenses	0.54	0.39	0.25	0.21	0.23
Operating Expenses	47.07	39.24	30.39	22.54	16.96
Operating Income	30.46	37.19	47.81	19.79	26.76
Interest Expense	-0.18	-0	-0.01	-0.22	-0.02
Other Non Operating Income (Expenses)	-0	-	-	0	-
Pretax Income	30.28	37.19	47.8	19.57	26.74
Income Tax Expense	6.39	7.74	9.93	4.13	5.56
Net Income	23.89	29.45	37.88	15.44	21.17
Net Income to Common	23.89	29.45	37.88	15.44	21.17
Net Income Growth	54.73%	-22.25%	145.33%	-27.08%	-
Shares Outstanding (Basic)	4	4	0	0	-
Shares Outstanding (Diluted)	4	4	0	0	-
Shares Change (YoY)	27400.00%	27400.00%	-	-	-
EPS (Basic)	5.93	7.32	2587.34	1054.65	-
EPS (Diluted)	5.93	7.32	2587.34	1054.65	-
EPS Growth	-99.44%	-99.72%	145.33%	-	-
Gross Margin	49.30%	51.35%	63.75%	68.84%	67.85%
Operating Margin	19.37%	24.98%	38.97%	32.19%	41.53%
Profit Margin	15.19%	19.79%	30.87%	25.11%	32.87%
EBIT	30.46	37.19	47.81	19.79	26.76
EBIT Margin	19.37%	24.98%	38.97%	32.19%	41.53%
Effective Tax Rate	21.10%	20.81%	20.77%	21.12%	20.80%

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