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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	139.63	129.15	56.65	113.93	76	95.14
Revenue Growth (YoY)	17.99%	127.99%	-50.28%	49.91%	-20.12%	-
Cost of Revenue	80.64	75.53	26.67	44.76	34.23	39.57
Gross Profit	58.99	53.62	29.98	69.17	41.76	55.57
Selling, General & Admin	54.25	49.14	27.84	27.22	22.89	28.07
Other Operating Expenses	2.01	1.83	1.3	1.02	0.94	3.44
Operating Expenses	56.26	50.97	29.15	28.28	23.92	31.63
Operating Income	2.73	2.65	0.83	40.88	17.85	23.95
Interest Expense	-2.79	-2.86	-0.21	-	-0.02	-0
Interest & Investment Income	-	0.3	-	-	-	0.2
Other Non Operating Income (Expenses)	-	-0	-	-0.05	0.09	-0
EBT Excluding Unusual Items	-0.06	0.09	0.62	40.83	17.92	24.14
Gain (Loss) on Sale of Investments	0.35	0.35	-3.61	-	-	-
Pretax Income	0.29	0.44	-2.99	40.83	17.92	24.14
Income Tax Expense	-0.51	-	0	7.21	3.23	5.26
Net Income	0.8	0.44	-2.99	33.63	14.68	18.88
Net Income to Common	0.8	0.44	-2.99	33.63	14.68	18.88
Net Income Growth	-	-	-	129.03%	-22.24%	-
Shares Outstanding (Basic)	26	22	20	20	16	-
Shares Outstanding (Diluted)	26	22	20	20	16	-
Shares Change (YoY)	16.53%	10.97%	0.32%	21.97%	-	-
EPS (Basic)	0.03	0.02	-0.15	1.69	0.90	-
EPS (Diluted)	0.03	0.02	-0.15	1.69	0.90	-
EPS Growth	-	-	-	87.78%	-	-
Free Cash Flow	13.85	82.18	-85.21	41.35	10.44	22
Free Cash Flow Per Share	0.54	3.71	-4.27	2.08	0.64	-
Gross Margin	42.25%	41.52%	52.93%	60.71%	54.95%	58.41%
Operating Margin	1.96%	2.05%	1.47%	35.89%	23.48%	25.17%
Profit Margin	0.58%	0.34%	-5.29%	29.52%	19.32%	19.85%
Free Cash Flow Margin	9.92%	63.63%	-150.42%	36.29%	13.73%	23.13%
EBITDA	-	2.66	0.84	40.93	17.93	24.06
EBITDA Margin	-	2.06%	1.48%	35.92%	23.59%	25.29%
D&A For EBITDA	-	0.01	0.01	0.04	0.08	0.12
EBIT	2.73	2.65	0.83	40.88	17.85	23.95
EBIT Margin	1.96%	2.05%	1.47%	35.89%	23.48%	25.17%
Effective Tax Rate	-	-	-	17.65%	18.05%	21.79%

Source: S&P Capital IQ. Standard template. Financial Sources.