Case Group AB (publ) (STO:CASE)

Case Group AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	167.06	129.15	56.65	113.93	76
Revenue Growth (YoY)	29.35%	127.99%	-50.28%	49.91%	-20.12%
Cost of Revenue	89.3	75.53	26.67	44.76	34.23
Gross Profit	77.76	53.62	29.98	69.17	41.76
Selling, General & Admin	52.45	49.14	27.84	27.22	22.89
Other Operating Expenses	3.26	1.83	1.3	1.02	0.94
Operating Expenses	55.71	50.97	29.15	28.28	23.92
Operating Income	22.05	2.65	0.83	40.88	17.85
Interest Expense	-2.31	-2.86	-0.21	-	-0.02
Interest & Investment Income	1.36	0.3	-	-	-
Other Non Operating Income (Expenses)	0	-0	-	-0.05	0.09
EBT Excluding Unusual Items	21.09	0.09	0.62	40.83	17.92
Gain (Loss) on Sale of Investments	-	0.35	-3.61	-	-
Pretax Income	21.09	0.44	-2.99	40.83	17.92
Income Tax Expense	3.96	-	0	7.21	3.23
Net Income	17.13	0.44	-2.99	33.63	14.68
Net Income to Common	17.13	0.44	-2.99	33.63	14.68
Net Income Growth	3767.72%	-	-	129.03%	-22.24%
Shares Outstanding (Basic)	32	22	20	20	16
Shares Outstanding (Diluted)	32	22	20	20	16
Shares Change (YoY)	45.30%	10.97%	0.32%	21.97%	-
EPS (Basic)	0.53	0.02	-0.15	1.69	0.90
EPS (Diluted)	0.53	0.02	-0.15	1.69	0.90
EPS Growth	2561.85%	-	-	87.78%	-
Gross Margin	46.54%	41.52%	52.93%	60.71%	54.95%
Operating Margin	13.20%	2.05%	1.47%	35.89%	23.48%
Profit Margin	10.26%	0.34%	-5.29%	29.52%	19.32%
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	22.05	2.65	0.83	40.88	17.85
EBIT Margin	13.20%	2.05%	1.47%	35.89%	23.48%
Effective Tax Rate	18.77%	-	-	17.65%	18.05%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.