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	Dec '25 Dec 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	471.32	179.04	179.23	210.74	158.33	106.81
Revenue Growth (YoY)	172.32%	-0.11%	-14.95%	33.10%	48.23%	44.98%
Cost of Revenue	452.89	103.98	119.71	123.99	97.67	60.51
Gross Profit	18.43	75.05	59.52	86.75	60.66	46.31
Selling, General & Admin	-	77.97	65.21	87.06	79.34	34.05
Other Operating Expenses	-	-8.15	3.14	-4.31	-5.54	-2.08
Operating Expenses	18.79	73.09	70.82	84.66	75.55	33.14
Operating Income	-0.35	1.96	-11.3	2.1	-14.89	13.17
Interest Expense	-19.86	-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	-0.95	0.98	-	-
Other Non Operating Income (Expenses)	-	0.14	0.37	0.01	0	-
Pretax Income	-20.22	-7.46	-14.45	1.8	-16.4	9.63
Income Tax Expense	-2.89	-1.09	-2.9	1.13	-3.32	2.33
Earnings From Continuing Operations	-17.32	-6.37	-11.55	0.67	-13.08	7.29
Minority Interest in Earnings	-	-	-	0.25	0.41	-
Net Income	-17.32	-6.37	-11.55	0.92	-12.68	7.29
Net Income to Common	-17.32	-6.37	-11.55	0.92	-12.68	7.29
Net Income Growth	-	-	-	-	-	134.68%
Shares Outstanding (Basic)	-	9	9	9	8	7
Shares Outstanding (Diluted)	-	9	9	9	8	7
Shares Change (YoY)	-	-	-	10.47%	11.86%	-
EPS (Basic)	-	-0.74	-1.34	0.11	-1.62	1.04
EPS (Diluted)	-	-0.74	-1.34	0.11	-1.62	1.04
Free Cash Flow	-9.13	-14.1	12.23	-48.24	-36.55	3.96
Free Cash Flow Per Share	-	-1.63	1.41	-5.58	-4.67	0.56
Gross Margin	3.91%	41.92%	33.21%	41.17%	38.31%	43.35%
Operating Margin	-0.07%	1.10%	-6.30%	1.00%	-9.40%	12.33%
Profit Margin	-3.68%	-3.56%	-6.44%	0.44%	-8.01%	6.83%
Free Cash Flow Margin	-1.94%	-7.88%	6.82%	-22.89%	-23.09%	3.70%
EBITDA	18.43	4.23	-9.5	3.49	-13.74	14.23
EBITDA Margin	3.91%	2.36%	-5.30%	1.65%	-8.68%	13.32%
D&A For EBITDA	18.79	2.26	1.8	1.39	1.15	1.06
EBIT	-0.35	1.96	-11.3	2.1	-14.89	13.17
EBIT Margin	-0.07%	1.10%	-6.30%	1.00%	-9.40%	12.33%
Effective Tax Rate	-	-	-	62.71%	-	24.23%
Revenue as Reported	-	191.97	180.65	215.02	164.17	111.08

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