Carasent AB (publ) (STO:CARA)
Sweden
· Delayed Price · Currency is SEK 24.95
+0.09 (0.34%)
At close: May 2, 2025
Carasent AB Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 294.35 | 275.26 | 245.18 | 195.26 | 137.13 | 70.58 | Upgrade
|
| Revenue Growth (YoY) | 17.12% | 12.27% | 25.57% | 42.40% | 94.29% | 47.26% | Upgrade
|
| Cost of Revenue | 45.25 | 42.55 | 46.44 | 33.84 | 24.23 | 13.79 | Upgrade
|
| Gross Profit | 249.1 | 232.71 | 198.74 | 161.42 | 112.9 | 56.79 | Upgrade
|
| Selling, General & Admin | 191.08 | 182.37 | 150.95 | 103.25 | 57.43 | 34.97 | Upgrade
|
| Other Operating Expenses | 32.4 | 32.4 | 34.38 | 25.45 | 15.03 | - | Upgrade
|
| Operating Expenses | 284.87 | 275.83 | 236.48 | 124.11 | 100.86 | 86 | Upgrade
|
| Operating Income | -35.77 | -43.11 | -37.74 | 37.31 | 12.04 | -29.21 | Upgrade
|
| Interest Expense | - | - | - | -1.27 | -0.65 | -0.69 | Upgrade
|
| Interest & Investment Income | 10.82 | 12.81 | 15.38 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -7.25 | -4.14 | 12.2 | -2.16 | -0.21 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -32.2 | -34.45 | -10.16 | 33.87 | 11.18 | -29.91 | Upgrade
|
| Merger & Restructuring Charges | -6.3 | -6.3 | - | - | -7.45 | -5.76 | Upgrade
|
| Asset Writedown | - | -5.09 | -40.17 | - | - | - | Upgrade
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| Pretax Income | -38.5 | -45.84 | -50.32 | 33.87 | 3.73 | -35.67 | Upgrade
|
| Income Tax Expense | -3.6 | -3.58 | -3.65 | 2.7 | 3.88 | 2.46 | Upgrade
|
| Net Income | -34.9 | -42.26 | -46.67 | 31.17 | -0.15 | -38.13 | Upgrade
|
| Net Income to Common | -34.9 | -42.26 | -46.67 | 31.17 | -0.15 | -38.13 | Upgrade
|
| Shares Outstanding (Basic) | 73 | 72 | 78 | 79 | 67 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 72 | 78 | 80 | 69 | 45 | Upgrade
|
| Shares Change (YoY) | 3.13% | -7.04% | -2.17% | 15.05% | 54.00% | 10.46% | Upgrade
|
| EPS (Basic) | -0.48 | -0.58 | -0.60 | 0.39 | -0.00 | -0.85 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.58 | -0.60 | 0.39 | -0.00 | -0.85 | Upgrade
|
| Free Cash Flow | -9.55 | -5.15 | -73.57 | -57.95 | -5.75 | 2.63 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.07 | -0.95 | -0.73 | -0.08 | 0.06 | Upgrade
|
| Dividend Per Share | - | - | - | 1.840 | - | - | Upgrade
|
| Gross Margin | 84.63% | 84.54% | 81.06% | 82.67% | 82.33% | 80.46% | Upgrade
|
| Operating Margin | -12.15% | -15.66% | -15.39% | 19.11% | 8.78% | -41.39% | Upgrade
|
| Profit Margin | -11.86% | -15.35% | -19.04% | 15.96% | -0.11% | -54.03% | Upgrade
|
| Free Cash Flow Margin | -3.24% | -1.87% | -30.00% | -29.68% | -4.19% | 3.73% | Upgrade
|
| EBITDA | -41.87 | -35.49 | -29.67 | 42.94 | 16.28 | -26.18 | Upgrade
|
| EBITDA Margin | -14.22% | -12.89% | -12.10% | 21.99% | 11.87% | -37.09% | Upgrade
|
| D&A For EBITDA | -6.1 | 7.62 | 8.07 | 5.63 | 4.24 | 3.04 | Upgrade
|
| EBIT | -35.77 | -43.11 | -37.74 | 37.31 | 12.04 | -29.21 | Upgrade
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| EBIT Margin | -12.15% | -15.66% | -15.39% | 19.11% | 8.78% | -41.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.98% | 103.96% | - | Upgrade
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| Revenue as Reported | 294.35 | 275.26 | 245.18 | 195.26 | 137.13 | 70.58 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.