Candles Scandinavia AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	504.32	463.75	183.81	179.23	210.74	158.33
Other Revenue	-1.69	-0	-	-	-	-
Revenue	502.63	463.75	183.81	179.23	210.74	158.33
Revenue Growth (YoY)	173.44%	152.29%	2.56%	-14.95%	33.10%	48.23%
Cost of Revenue	281.58	239.51	108.76	119.71	123.99	97.67
Gross Profit	221.05	224.24	75.05	59.52	86.75	60.66
Selling, General & Admin	213.37	213.37	77.97	65.21	87.06	79.34
Other Operating Expenses	-7.57	-7.57	-8.15	3.14	-4.31	-5.54
Operating Expenses	229.93	224.59	73.09	70.82	84.66	75.55
Operating Income	-8.89	-0.35	1.96	-11.3	2.1	-14.89
Interest Expense	-20.33	-18.52	-6.49	-2.57	-0.9	-1.52
Earnings From Equity Investments	-	-	-	-	-0.39	-
Currency Exchange Gain (Loss)	-2.74	-2.74	-3.07	-0.95	0.98	-
Other Non Operating Income (Expenses)	1.4	1.4	0.14	0.37	0.01	0
Pretax Income	-30.56	-20.22	-7.46	-14.45	1.8	-16.4
Income Tax Expense	-6.61	-2.89	-1.09	-2.9	1.13	-3.32
Earnings From Continuing Operations	-23.95	-17.32	-6.37	-11.55	0.67	-13.08
Minority Interest in Earnings	-	-	-	-	0.25	0.41
Net Income	-23.95	-17.32	-6.37	-11.55	0.92	-12.68
Net Income to Common	-23.95	-17.32	-6.37	-11.55	0.92	-12.68
Shares Outstanding (Basic)	-	10	9	9	9	8
Shares Outstanding (Diluted)	-	10	9	9	9	8
Shares Change (YoY)	-	14.80%	-	-	10.47%	11.86%
EPS (Basic)	-	-1.74	-0.74	-1.34	0.11	-1.62
EPS (Diluted)	-	-1.74	-0.74	-1.34	0.11	-1.62
Free Cash Flow	-50.1	-33.34	-14.1	12.23	-48.24	-36.55
Free Cash Flow Per Share	-	-3.36	-1.63	1.41	-5.58	-4.67
Gross Margin	43.98%	48.35%	40.83%	33.21%	41.17%	38.31%
Operating Margin	-1.77%	-0.08%	1.07%	-6.30%	1.00%	-9.40%
Profit Margin	-4.76%	-3.74%	-3.46%	-6.44%	0.44%	-8.01%
Free Cash Flow Margin	-9.97%	-7.19%	-7.67%	6.82%	-22.89%	-23.09%
EBITDA	13.73	16.38	4.23	-9.5	3.49	-13.74
EBITDA Margin	2.73%	3.53%	2.30%	-5.30%	1.65%	-8.68%
D&A For EBITDA	22.61	16.74	2.26	1.8	1.39	1.15
EBIT	-8.89	-0.35	1.96	-11.3	2.1	-14.89
EBIT Margin	-1.77%	-0.08%	1.07%	-6.30%	1.00%	-9.40%
Effective Tax Rate	-	-	-	-	62.71%	-
Revenue as Reported	471.32	471.32	191.97	180.65	215.02	164.17

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