Carasent AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	343.82	275.26	245.18	206.6	140.74
Revenue Growth (YoY)	24.91%	12.27%	18.68%	46.79%	108.12%
Cost of Revenue	54.82	42.55	46.44	35.8	24.86
Gross Profit	289	232.71	198.74	170.79	115.87
Selling, General & Admin	215.67	182.37	150.95	109.24	58.95
Other Operating Expenses	-	32.4	34.38	26.93	15.43
Operating Expenses	279.57	275.83	236.48	131.32	103.52
Operating Income	9.43	-43.11	-37.74	39.47	12.35
Interest Expense	-	-	-	-1.35	-0.66
Interest & Investment Income	3.03	12.81	15.38	-	-
Other Non Operating Income (Expenses)	18.18	-4.14	12.2	-2.29	-0.21
EBT Excluding Unusual Items	30.64	-34.45	-10.16	35.84	11.48
Merger & Restructuring Charges	-	-6.3	-	-	-7.65
Asset Writedown	-0	-5.09	-40.17	-	-
Pretax Income	30.64	-45.84	-50.32	35.84	3.83
Income Tax Expense	-4.03	-3.58	-3.65	2.86	3.98
Net Income	34.67	-42.26	-46.67	32.98	-0.15
Net Income to Common	34.67	-42.26	-46.67	32.98	-0.15
Shares Outstanding (Basic)	76	72	78	79	67
Shares Outstanding (Diluted)	76	72	78	80	69
Shares Change (YoY)	4.85%	-7.04%	-2.17%	15.05%	54.00%
EPS (Basic)	0.46	-0.58	-0.60	0.42	-0.00
EPS (Diluted)	0.46	-0.58	-0.60	0.41	-0.00
Free Cash Flow	-0.48	-5.15	-73.57	-61.31	-5.9
Free Cash Flow Per Share	-0.01	-0.07	-0.95	-0.77	-0.09
Dividend Per Share	-	-	-	1.947	-
Gross Margin	84.06%	84.54%	81.06%	82.67%	82.33%
Operating Margin	2.74%	-15.66%	-15.39%	19.11%	8.78%
Profit Margin	10.08%	-15.35%	-19.04%	15.96%	-0.11%
Free Cash Flow Margin	-0.14%	-1.87%	-30.00%	-29.68%	-4.19%
EBITDA	73.34	-35.49	-29.67	45.43	16.7
EBITDA Margin	21.33%	-12.89%	-12.10%	21.99%	11.87%
D&A For EBITDA	63.9	7.62	8.07	5.95	4.35
EBIT	9.43	-43.11	-37.74	39.47	12.35
EBIT Margin	2.74%	-15.66%	-15.39%	19.11%	8.78%
Effective Tax Rate	-	-	-	7.98%	103.96%
Revenue as Reported	343.82	275.26	245.18	206.6	140.74

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.