Carasent 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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	349.05	343.82	275.26	245.18	206.6	140.74
Revenue Growth (YoY)	18.58%	24.91%	12.27%	18.68%	46.79%	108.12%
Cost of Revenue	55.53	54.82	42.55	46.44	35.8	24.86
Gross Profit	293.52	289	232.71	198.74	170.79	115.87
Selling, General & Admin	182.46	182.26	188.67	150.95	109.24	58.95
Other Operating Expenses	33.4	33.4	32.4	34.38	26.93	15.43
Operating Expenses	280.63	279.57	282.13	236.48	131.32	103.52
Operating Income	12.89	9.43	-49.41	-37.74	39.47	12.35
Interest Expense	-1.9	-1.9	-2.31	-	-1.35	-0.66
Interest & Investment Income	3.61	4.94	15.12	15.38	-	-
Other Non Operating Income (Expenses)	22.29	18.18	-4.14	12.2	-2.29	-0.21
EBT Excluding Unusual Items	36.89	30.64	-40.75	-10.16	35.84	11.48
Merger & Restructuring Charges	-	-	-	-	-	-7.65
Asset Writedown	-0	-0	-5.09	-40.17	-	-
Pretax Income	36.88	30.64	-45.84	-50.32	35.84	3.83
Income Tax Expense	-3.72	-4.03	-3.58	-3.65	2.86	3.98
Net Income	40.61	34.67	-42.26	-46.67	32.98	-0.15
Net Income to Common	40.61	34.67	-42.26	-46.67	32.98	-0.15
Shares Outstanding (Basic)	69	69	72	78	79	67
Shares Outstanding (Diluted)	69	69	72	78	80	69
Shares Change (YoY)	-4.93%	-4.27%	-7.04%	-2.17%	15.05%	54.00%
EPS (Basic)	0.59	0.50	-0.58	-0.60	0.42	-0.00
EPS (Diluted)	0.59	0.50	-0.58	-0.60	0.41	-0.00
Free Cash Flow	37.28	-0.48	-5.15	-73.57	-61.31	-5.9
Free Cash Flow Per Share	0.54	-0.01	-0.07	-0.95	-0.77	-0.09
Dividend Per Share	-	-	-	-	1.947	-
Gross Margin	84.09%	84.06%	84.54%	81.06%	82.67%	82.33%
Operating Margin	3.69%	2.74%	-17.95%	-15.39%	19.11%	8.78%
Profit Margin	11.63%	10.08%	-15.35%	-19.04%	15.96%	-0.11%
Free Cash Flow Margin	10.68%	-0.14%	-1.87%	-30.00%	-29.68%	-4.19%
EBITDA	23.95	19.7	-42.31	-29.67	45.43	16.7
EBITDA Margin	6.86%	5.73%	-15.37%	-12.10%	21.99%	11.87%
D&A For EBITDA	11.06	10.27	7.1	8.07	5.95	4.35
EBIT	12.89	9.43	-49.41	-37.74	39.47	12.35
EBIT Margin	3.69%	2.74%	-17.95%	-15.39%	19.11%	8.78%
Effective Tax Rate	-	-	-	-	7.98%	103.96%
Revenue as Reported	343.82	343.82	275.26	245.18	206.6	140.74

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.