Carasent AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 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
Revenue	328.99	275.26	245.18	206.6	140.74	67.62
Revenue Growth (YoY)	22.03%	12.27%	18.68%	46.79%	108.12%	32.77%
Cost of Revenue	50.69	42.55	46.44	35.8	24.86	13.21
Gross Profit	278.3	232.71	198.74	170.79	115.87	54.41
Selling, General & Admin	198.72	182.37	150.95	109.24	58.95	33.51
Other Operating Expenses	32.4	32.4	34.38	26.93	15.43	-
Operating Expenses	294.44	275.83	236.48	131.32	103.52	82.4
Operating Income	-16.15	-43.11	-37.74	39.47	12.35	-27.99
Interest Expense	-	-	-	-1.35	-0.66	-0.66
Interest & Investment Income	5.03	12.81	15.38	-	-	-
Other Non Operating Income (Expenses)	-10.8	-4.14	12.2	-2.29	-0.21	-0.01
EBT Excluding Unusual Items	-21.91	-34.45	-10.16	35.84	11.48	-28.66
Merger & Restructuring Charges	-6.3	-6.3	-	-	-7.65	-5.52
Asset Writedown	-	-5.09	-40.17	-	-	-
Pretax Income	-28.21	-45.84	-50.32	35.84	3.83	-34.18
Income Tax Expense	-9.6	-3.58	-3.65	2.86	3.98	2.36
Net Income	-18.61	-42.26	-46.67	32.98	-0.15	-36.54
Net Income to Common	-18.61	-42.26	-46.67	32.98	-0.15	-36.54
Shares Outstanding (Basic)	71	72	78	79	67	45
Shares Outstanding (Diluted)	71	72	78	80	69	45
Shares Change (YoY)	-1.20%	-7.04%	-2.17%	15.05%	54.00%	10.46%
EPS (Basic)	-0.26	-0.58	-0.60	0.42	-0.00	-0.81
EPS (Diluted)	-0.26	-0.58	-0.60	0.41	-0.00	-0.81
Free Cash Flow	-3.47	-5.15	-73.57	-61.31	-5.9	2.52
Free Cash Flow Per Share	-0.05	-0.07	-0.95	-0.77	-0.09	0.06
Dividend Per Share	-	-	-	1.947	-	-
Gross Margin	84.59%	84.54%	81.06%	82.67%	82.33%	80.46%
Operating Margin	-4.91%	-15.66%	-15.39%	19.11%	8.78%	-41.39%
Profit Margin	-5.66%	-15.35%	-19.04%	15.96%	-0.11%	-54.03%
Free Cash Flow Margin	-1.05%	-1.87%	-30.00%	-29.68%	-4.19%	3.73%
EBITDA	-11.34	-35.49	-29.67	45.43	16.7	-25.08
EBITDA Margin	-3.45%	-12.89%	-12.10%	21.99%	11.87%	-37.09%
D&A For EBITDA	4.8	7.62	8.07	5.95	4.35	2.91
EBIT	-16.15	-43.11	-37.74	39.47	12.35	-27.99
EBIT Margin	-4.91%	-15.66%	-15.39%	19.11%	8.78%	-41.39%
Effective Tax Rate	-	-	-	7.98%	103.96%	-
Revenue as Reported	328.99	275.26	245.18	206.6	140.74	67.62

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.