Case Group AB (publ) (STO:CASE)

Case Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	194.39	167.06	129.15	56.65	113.93	76
Revenue Growth (YoY)	39.22%	29.35%	127.99%	-50.28%	49.91%	-20.12%
Cost of Revenue	96.91	89.3	75.53	26.67	44.76	34.23
Gross Profit	97.48	77.76	53.62	29.98	69.17	41.76
Selling, General & Admin	52.09	53.91	49.14	27.84	27.22	22.89
Other Operating Expenses	2.07	1.8	1.83	1.3	1.02	0.94
Operating Expenses	54.17	55.71	50.97	29.15	28.28	23.92
Operating Income	43.31	22.05	2.65	0.83	40.88	17.85
Interest Expense	-1.76	-2.31	-2.86	-0.21	-	-0.02
Interest & Investment Income	1.31	1.32	0.3	-	-	-
Other Non Operating Income (Expenses)	-	0	-0	-	-0.05	0.09
EBT Excluding Unusual Items	42.86	21.05	0.09	0.62	40.83	17.92
Gain (Loss) on Sale of Investments	0.04	0.04	0.35	-3.61	-	-
Pretax Income	42.9	21.09	0.44	-2.99	40.83	17.92
Income Tax Expense	8.97	3.96	-	0	7.21	3.23
Net Income	33.93	17.13	0.44	-2.99	33.63	14.68
Net Income to Common	33.93	17.13	0.44	-2.99	33.63	14.68
Net Income Growth	4125.03%	3767.72%	-	-	129.03%	-22.24%
Shares Outstanding (Basic)	32	32	24	20	20	16
Shares Outstanding (Diluted)	32	32	24	20	20	16
Shares Change (YoY)	25.05%	36.61%	18.03%	0.32%	21.97%	-
EPS (Basic)	1.05	0.53	0.02	-0.15	1.69	0.90
EPS (Diluted)	1.05	0.53	0.02	-0.15	1.69	0.90
EPS Growth	3278.78%	2731.30%	-	-	87.78%	-
Free Cash Flow	30.49	26.32	-206.27	-85.21	41.35	10.44
Free Cash Flow Per Share	0.95	0.82	-8.76	-4.27	2.08	0.64
Gross Margin	50.15%	46.54%	41.52%	52.93%	60.71%	54.95%
Operating Margin	22.28%	13.20%	2.05%	1.47%	35.89%	23.48%
Profit Margin	17.45%	10.26%	0.34%	-5.29%	29.52%	19.32%
Free Cash Flow Margin	15.68%	15.75%	-159.72%	-150.42%	36.29%	13.73%
EBITDA	-	22.05	2.66	0.84	40.93	17.93
EBITDA Margin	-	13.20%	2.06%	1.48%	35.92%	23.59%
D&A For EBITDA	-	0.01	0.01	0.01	0.04	0.08
EBIT	43.31	22.05	2.65	0.83	40.88	17.85
EBIT Margin	22.28%	13.20%	2.05%	1.47%	35.89%	23.48%
Effective Tax Rate	20.91%	18.77%	-	-	17.65%	18.05%

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