Case Group AB (publ) (STO:CASE)

Case Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	182.85	167.06	129.15	56.65	113.93	76
Revenue Growth (YoY)	37.51%	29.35%	127.99%	-50.28%	49.91%	-20.12%
Cost of Revenue	93.3	89.3	75.53	26.67	44.76	34.23
Gross Profit	89.55	77.76	53.62	29.98	69.17	41.76
Selling, General & Admin	53.43	53.91	49.14	27.84	27.22	22.89
Other Operating Expenses	2.13	1.8	1.83	1.3	1.02	0.94
Operating Expenses	55.57	55.71	50.97	29.15	28.28	23.92
Operating Income	33.98	22.05	2.65	0.83	40.88	17.85
Interest Expense	-2.04	-2.31	-2.86	-0.21	-	-0.02
Interest & Investment Income	1.29	1.32	0.3	-	-	-
Other Non Operating Income (Expenses)	-	0	-0	-	-0.05	0.09
EBT Excluding Unusual Items	33.23	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	33.27	21.09	0.44	-2.99	40.83	17.92
Income Tax Expense	6.48	3.96	-	0	7.21	3.23
Net Income	26.8	17.13	0.44	-2.99	33.63	14.68
Net Income to Common	26.8	17.13	0.44	-2.99	33.63	14.68
Net Income Growth	-	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)	36.61%	36.61%	18.03%	0.32%	21.97%	-
EPS (Basic)	0.83	0.53	0.02	-0.15	1.69	0.90
EPS (Diluted)	0.83	0.53	0.02	-0.15	1.69	0.90
EPS Growth	-	2731.30%	-	-	87.78%	-
Free Cash Flow	32.7	26.32	-206.27	-85.21	41.35	10.44
Free Cash Flow Per Share	1.02	0.82	-8.76	-4.27	2.08	0.64
Gross Margin	48.98%	46.54%	41.52%	52.93%	60.71%	54.95%
Operating Margin	18.58%	13.20%	2.05%	1.47%	35.89%	23.48%
Profit Margin	14.65%	10.26%	0.34%	-5.29%	29.52%	19.32%
Free Cash Flow Margin	17.88%	15.75%	-159.72%	-150.42%	36.29%	13.73%
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	33.98	22.05	2.65	0.83	40.88	17.85
EBIT Margin	18.58%	13.20%	2.05%	1.47%	35.89%	23.48%
Effective Tax Rate	19.46%	18.77%	-	-	17.65%	18.05%

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