Case Group AB (publ) (STO:CASE)
Sweden
· Delayed Price · Currency is SEK 17.10
+0.10 (0.59%)
May 30, 2025, 4:55 PM CET
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 182.85 | 167.06 | 129.15 | 56.65 | 113.93 | 76 | Upgrade
|
| Revenue Growth (YoY) | 37.51% | 29.35% | 127.99% | -50.28% | 49.91% | -20.12% | Upgrade
|
| Cost of Revenue | 93.3 | 89.3 | 75.53 | 26.67 | 44.76 | 34.23 | Upgrade
|
| Gross Profit | 89.55 | 77.76 | 53.62 | 29.98 | 69.17 | 41.76 | Upgrade
|
| Selling, General & Admin | 53.43 | 53.91 | 49.14 | 27.84 | 27.22 | 22.89 | Upgrade
|
| Other Operating Expenses | 2.13 | 1.8 | 1.83 | 1.3 | 1.02 | 0.94 | Upgrade
|
| Operating Expenses | 55.57 | 55.71 | 50.97 | 29.15 | 28.28 | 23.92 | Upgrade
|
| Operating Income | 33.98 | 22.05 | 2.65 | 0.83 | 40.88 | 17.85 | Upgrade
|
| Interest Expense | -2.04 | -2.31 | -2.86 | -0.21 | - | -0.02 | Upgrade
|
| Interest & Investment Income | 1.29 | 1.32 | 0.3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | -0 | - | -0.05 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 33.23 | 21.05 | 0.09 | 0.62 | 40.83 | 17.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | 0.35 | -3.61 | - | - | Upgrade
|
| Pretax Income | 33.27 | 21.09 | 0.44 | -2.99 | 40.83 | 17.92 | Upgrade
|
| Income Tax Expense | 6.48 | 3.96 | - | 0 | 7.21 | 3.23 | Upgrade
|
| Net Income | 26.8 | 17.13 | 0.44 | -2.99 | 33.63 | 14.68 | Upgrade
|
| Net Income to Common | 26.8 | 17.13 | 0.44 | -2.99 | 33.63 | 14.68 | Upgrade
|
| Net Income Growth | - | 3767.72% | - | - | 129.03% | -22.24% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 24 | 20 | 20 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 24 | 20 | 20 | 16 | Upgrade
|
| Shares Change (YoY) | 36.61% | 36.61% | 18.03% | 0.32% | 21.97% | - | Upgrade
|
| EPS (Basic) | 0.83 | 0.53 | 0.02 | -0.15 | 1.69 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.53 | 0.02 | -0.15 | 1.69 | 0.90 | Upgrade
|
| EPS Growth | - | 2731.30% | - | - | 87.78% | - | Upgrade
|
| Free Cash Flow | 32.7 | 26.32 | -206.27 | -85.21 | 41.35 | 10.44 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 0.82 | -8.76 | -4.27 | 2.08 | 0.64 | Upgrade
|
| Gross Margin | 48.98% | 46.54% | 41.52% | 52.93% | 60.71% | 54.95% | Upgrade
|
| Operating Margin | 18.58% | 13.20% | 2.05% | 1.47% | 35.89% | 23.48% | Upgrade
|
| Profit Margin | 14.65% | 10.26% | 0.34% | -5.29% | 29.52% | 19.32% | Upgrade
|
| Free Cash Flow Margin | 17.88% | 15.75% | -159.72% | -150.42% | 36.29% | 13.73% | Upgrade
|
| EBITDA | - | 22.05 | 2.66 | 0.84 | 40.93 | 17.93 | Upgrade
|
| EBITDA Margin | - | 13.20% | 2.06% | 1.48% | 35.92% | 23.59% | Upgrade
|
| D&A For EBITDA | - | 0.01 | 0.01 | 0.01 | 0.04 | 0.08 | Upgrade
|
| EBIT | 33.98 | 22.05 | 2.65 | 0.83 | 40.88 | 17.85 | Upgrade
|
| EBIT Margin | 18.58% | 13.20% | 2.05% | 1.47% | 35.89% | 23.48% | Upgrade
|
| Effective Tax Rate | 19.46% | 18.77% | - | - | 17.65% | 18.05% | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.