Case Group AB (publ) (STO:CASE)
Sweden · Delayed Price · Currency is SEK 23.10
+1.00 (4.52%)
Jun 15, 2026, 11:37 AM 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 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 |
| 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% |