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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	211.37	212	167.06	129.15	56.65	113.93
Revenue Growth (YoY)	15.60%	26.90%	29.35%	127.99%	-50.28%	49.91%
Cost of Revenue	101.36	100.65	89.3	75.53	26.67	44.76
Gross Profit	110.01	111.35	77.76	53.62	29.98	69.17
Selling, General & Admin	57.67	53.93	53.91	49.14	27.84	27.22
Other Operating Expenses	3.81	4.14	1.8	1.83	1.3	1.02
Operating Expenses	61.52	58.09	55.71	50.97	29.15	28.28
Operating Income	48.48	53.26	22.05	2.65	0.83	40.88
Interest Expense	-1.12	-1.28	-2.31	-2.86	-0.21	-
Interest & Investment Income	1.22	1.2	1.32	0.3	-	-
Other Non Operating Income (Expenses)	0	-0	0	-0	-	-0.05
EBT Excluding Unusual Items	48.58	53.18	21.05	0.09	0.62	40.83
Gain (Loss) on Sale of Investments	-	-	0.04	0.35	-3.61	-
Pretax Income	48.58	53.18	21.09	0.44	-2.99	40.83
Income Tax Expense	10.17	11.12	3.96	-	0	7.21
Net Income	38.42	42.06	17.13	0.44	-2.99	33.63
Net Income to Common	38.42	42.06	17.13	0.44	-2.99	33.63
Net Income Growth	43.38%	145.49%	3767.72%	-	-	129.03%
Shares Outstanding (Basic)	32	32	32	24	20	20
Shares Outstanding (Diluted)	32	32	32	24	20	20
Shares Change (YoY)	-0.00%	-0.00%	36.61%	18.03%	0.32%	21.97%
EPS (Basic)	1.19	1.31	0.53	0.02	-0.15	1.69
EPS (Diluted)	1.18	1.30	0.53	0.02	-0.15	1.69
EPS Growth	41.73%	144.19%	2731.30%	-	-	87.78%
Free Cash Flow	33.05	40.48	26.32	-206.27	-85.21	41.35
Free Cash Flow Per Share	1.03	1.26	0.82	-8.76	-4.27	2.08
Dividend Per Share	0.750	0.750	-	-	-	-
Gross Margin	52.04%	52.52%	46.54%	41.52%	52.93%	60.71%
Operating Margin	22.94%	25.12%	13.20%	2.05%	1.47%	35.89%
Profit Margin	18.18%	19.84%	10.26%	0.34%	-5.29%	29.52%
Free Cash Flow Margin	15.64%	19.09%	15.75%	-159.72%	-150.42%	36.29%
EBITDA	48.52	53.28	22.05	2.66	0.84	40.93
EBITDA Margin	22.96%	25.13%	13.20%	2.06%	1.48%	35.92%
D&A For EBITDA	0.04	0.02	0.01	0.01	0.01	0.04
EBIT	48.48	53.26	22.05	2.65	0.83	40.88
EBIT Margin	22.94%	25.12%	13.20%	2.05%	1.47%	35.89%
Effective Tax Rate	20.92%	20.90%	18.77%	-	-	17.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.