Case Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	212	167.06	129.15	56.65	113.93
Revenue Growth (YoY)	26.90%	29.35%	127.99%	-50.28%	49.91%
Cost of Revenue	100.65	89.3	75.53	26.67	44.76
Gross Profit	111.35	77.76	53.62	29.98	69.17
Selling, General & Admin	53.93	53.91	49.14	27.84	27.22
Other Operating Expenses	4.14	1.8	1.83	1.3	1.02
Operating Expenses	58.09	55.71	50.97	29.15	28.28
Operating Income	53.26	22.05	2.65	0.83	40.88
Interest Expense	-1.28	-2.31	-2.86	-0.21	-
Interest & Investment Income	1.2	1.32	0.3	-	-
Other Non Operating Income (Expenses)	-0	0	-0	-	-0.05
EBT Excluding Unusual Items	53.18	21.05	0.09	0.62	40.83
Gain (Loss) on Sale of Investments	-	0.04	0.35	-3.61	-
Pretax Income	53.18	21.09	0.44	-2.99	40.83
Income Tax Expense	11.12	3.96	-	0	7.21
Net Income	42.06	17.13	0.44	-2.99	33.63
Net Income to Common	42.06	17.13	0.44	-2.99	33.63
Net Income Growth	145.49%	3767.72%	-	-	129.03%
Shares Outstanding (Basic)	32	32	24	20	20
Shares Outstanding (Diluted)	32	32	24	20	20
Shares Change (YoY)	-0.00%	36.61%	18.03%	0.32%	21.97%
EPS (Basic)	1.31	0.53	0.02	-0.15	1.69
EPS (Diluted)	1.30	0.53	0.02	-0.15	1.69
EPS Growth	144.19%	2731.30%	-	-	87.78%
Free Cash Flow	40.48	26.32	-206.27	-85.21	41.35
Free Cash Flow Per Share	1.26	0.82	-8.76	-4.27	2.08
Dividend Per Share	0.750	-	-	-	-
Gross Margin	52.52%	46.54%	41.52%	52.93%	60.71%
Operating Margin	25.12%	13.20%	2.05%	1.47%	35.89%
Profit Margin	19.84%	10.26%	0.34%	-5.29%	29.52%
Free Cash Flow Margin	19.09%	15.75%	-159.72%	-150.42%	36.29%
EBITDA	53.28	22.05	2.66	0.84	40.93
EBITDA Margin	25.13%	13.20%	2.06%	1.48%	35.92%
D&A For EBITDA	0.02	0.01	0.01	0.01	0.04
EBIT	53.26	22.05	2.65	0.83	40.88
EBIT Margin	25.12%	13.20%	2.05%	1.47%	35.89%
Effective Tax Rate	20.90%	18.77%	-	-	17.65%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.