Case Group 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	205.49	167.06	129.15	56.65	113.93	76
Revenue Growth (YoY)	33.94%	29.35%	127.99%	-50.28%	49.91%	-20.12%
Cost of Revenue	100.28	89.3	75.53	26.67	44.76	34.23
Gross Profit	105.21	77.76	53.62	29.98	69.17	41.76
Selling, General & Admin	55.79	53.91	49.14	27.84	27.22	22.89
Other Operating Expenses	2.43	1.8	1.83	1.3	1.02	0.94
Operating Expenses	58.22	55.71	50.97	29.15	28.28	23.92
Operating Income	46.98	22.05	2.65	0.83	40.88	17.85
Interest Expense	-1.49	-2.31	-2.86	-0.21	-	-0.02
Interest & Investment Income	1.2	1.32	0.3	-	-	-
Other Non Operating Income (Expenses)	-0	0	-0	-	-0.05	0.09
EBT Excluding Unusual Items	46.69	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	46.73	21.09	0.44	-2.99	40.83	17.92
Income Tax Expense	9.79	3.96	-	0	7.21	3.23
Net Income	36.94	17.13	0.44	-2.99	33.63	14.68
Net Income to Common	36.94	17.13	0.44	-2.99	33.63	14.68
Net Income Growth	265.48%	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)	68.31%	36.61%	18.03%	0.32%	21.97%	-
EPS (Basic)	1.15	0.53	0.02	-0.15	1.69	0.90
EPS (Diluted)	1.13	0.53	0.02	-0.15	1.69	0.90
EPS Growth	140.50%	2731.30%	-	-	87.78%	-
Free Cash Flow	37.08	26.32	-206.27	-85.21	41.35	10.44
Free Cash Flow Per Share	1.15	0.82	-8.76	-4.27	2.08	0.64
Gross Margin	51.20%	46.54%	41.52%	52.93%	60.71%	54.95%
Operating Margin	22.86%	13.20%	2.05%	1.47%	35.89%	23.48%
Profit Margin	17.98%	10.26%	0.34%	-5.29%	29.52%	19.32%
Free Cash Flow Margin	18.05%	15.75%	-159.72%	-150.42%	36.29%	13.73%
EBITDA	46.99	22.05	2.66	0.84	40.93	17.93
EBITDA Margin	22.87%	13.20%	2.06%	1.48%	35.92%	23.59%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.04	0.08
EBIT	46.98	22.05	2.65	0.83	40.88	17.85
EBIT Margin	22.86%	13.20%	2.05%	1.47%	35.89%	23.48%
Effective Tax Rate	20.95%	18.77%	-	-	17.65%	18.05%

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