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	Sep '24 Sep 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	153.42	129.15	56.65	113.93	76	95.14
Revenue Growth (YoY)	34.53%	127.99%	-50.28%	49.91%	-20.12%	-
Cost of Revenue	84.9	75.53	26.67	44.76	34.23	39.57
Gross Profit	68.51	53.62	29.98	69.17	41.76	55.57
Selling, General & Admin	53.5	49.14	27.84	27.22	22.89	28.07
Other Operating Expenses	1.95	1.83	1.3	1.02	0.94	3.44
Operating Expenses	55.46	50.97	29.15	28.28	23.92	31.63
Operating Income	13.05	2.65	0.83	40.88	17.85	23.95
Interest Expense	-2.56	-2.86	-0.21	-	-0.02	-0
Interest & Investment Income	0.96	0.3	-	-	-	0.2
Other Non Operating Income (Expenses)	-	-0	-	-0.05	0.09	-0
EBT Excluding Unusual Items	11.46	0.09	0.62	40.83	17.92	24.14
Gain (Loss) on Sale of Investments	0.35	0.35	-3.61	-	-	-
Pretax Income	11.81	0.44	-2.99	40.83	17.92	24.14
Income Tax Expense	1.7	-	0	7.21	3.23	5.26
Net Income	10.11	0.44	-2.99	33.63	14.68	18.88
Net Income to Common	10.11	0.44	-2.99	33.63	14.68	18.88
Net Income Growth	1273.23%	-	-	129.03%	-22.24%	-
Shares Outstanding (Basic)	18	22	20	20	16	-
Shares Outstanding (Diluted)	18	22	20	20	16	-
Shares Change (YoY)	-53.81%	10.97%	0.32%	21.97%	-	-
EPS (Basic)	0.57	0.02	-0.15	1.69	0.90	-
EPS (Diluted)	0.57	0.02	-0.15	1.69	0.90	-
EPS Growth	2872.98%	-	-	87.78%	-	-
Free Cash Flow	43.68	82.18	-85.21	41.35	10.44	22
Free Cash Flow Per Share	2.48	3.71	-4.27	2.08	0.64	-
Gross Margin	44.66%	41.52%	52.93%	60.71%	54.95%	58.41%
Operating Margin	8.51%	2.05%	1.47%	35.89%	23.48%	25.17%
Profit Margin	6.59%	0.34%	-5.29%	29.52%	19.32%	19.85%
Free Cash Flow Margin	28.47%	63.63%	-150.42%	36.29%	13.73%	23.13%
EBITDA	13.06	2.66	0.84	40.93	17.93	24.06
EBITDA Margin	8.51%	2.06%	1.48%	35.92%	23.59%	25.29%
D&A For EBITDA	0.01	0.01	0.01	0.04	0.08	0.12
EBIT	13.05	2.65	0.83	40.88	17.85	23.95
EBIT Margin	8.51%	2.05%	1.47%	35.89%	23.48%	25.17%
Effective Tax Rate	14.39%	-	-	17.65%	18.05%	21.79%

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