Case Group AB (publ) (STO:CASE)
Sweden · Delayed Price · Currency is SEK 20.80
+0.70 (3.48%)
Jul 24, 2026, 4:19 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 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 |
Service and Other Revenue | 211.44 | 212.03 | 167.36 | 129.19 | 53.6 | 113.9 |
| 211.44 | 212.03 | 167.36 | 129.19 | 53.6 | 113.9 | |
Revenue Growth (YoY) | 15.45% | 26.69% | 29.54% | 141.03% | -52.94% | 48.56% |
Service and Other Expenses | 101.37 | 100.65 | 89.3 | 75.53 | 23.52 | 44.76 |
Total Property Expenses | 101.37 | 100.65 | 89.3 | 75.53 | 23.52 | 44.76 |
Gross Profit | 110.08 | 111.37 | 78.06 | 53.67 | 30.08 | 69.14 |
Selling, General & Admin | 57.67 | 53.93 | 52.45 | 47.65 | 25.98 | 25.39 |
Depreciation & Amortization Expenses | 0.04 | 0.02 | 0.01 | - | 0.01 | 0.04 |
Other Operating Expenses | 3.88 | 4.16 | 3.56 | 3.37 | 3.48 | 2.83 |
Operating Income | 48.48 | 53.26 | 22.05 | 2.65 | 0.62 | 40.88 |
Interest Income | 1.22 | 1.2 | 1.36 | 0.4 | -3.61 | - |
Interest Expense | -1.12 | -1.28 | -2.31 | -2.61 | 0 | - |
Other Non-Operating Income (Expense) | - | - | - | - | - | -0.05 |
Total Non-Operating Income (Expense) | 0.1 | -0.08 | -0.95 | -2.21 | -3.61 | -0.05 |
Pretax Income | 48.58 | 53.18 | 21.1 | 0.44 | -2.99 | 40.83 |
Provision for Income Taxes | 10.16 | 11.12 | 3.96 | - | 0.06 | 7.21 |
Net Income | 38.42 | 42.06 | 17.14 | 0.44 | -3.05 | 33.63 |
Net Income to Common | 38.42 | 42.06 | 17.13 | 0.44 | -3.05 | 33.63 |
Net Income Growth | 38.22% | 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) | 5.27% | - | 36.61% | 15.79% | 2.25% | 21.99% |
EPS (Basic) | 1.19 | 1.30 | 0.50 | - | -0.15 | 2.05 |
EPS (Diluted) | 1.19 | 1.30 | 0.50 | - | -0.15 | 2.05 |
EPS Growth | 37.21% | 160.00% | - | - | - | 127.78% |
Free Cash Flow | 37.51 | 42.08 | 16.87 | 0.56 | -85.21 | 33.67 |
Free Cash Flow Growth | 13.45% | 149.45% | 2912.68% | - | - | 128.03% |
Free Cash Flow Per Share | 1.17 | 1.31 | 0.52 | 0.02 | -4.19 | 1.69 |
Dividends Per Share | 0.750 | 0.750 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 52.06% | 52.53% | 46.64% | 41.54% | 56.12% | 60.70% |
Operating Margin | 22.93% | 25.12% | 13.17% | 2.05% | 1.15% | 35.89% |
Profit Margin | 18.17% | 19.84% | 10.24% | 0.34% | -5.69% | 29.52% |
FCF Margin | 17.74% | 19.85% | 10.08% | 0.43% | -158.97% | 29.56% |
EBITDA | 48.48 | 53.26 | 22.05 | 2.65 | 0.62 | 40.93 |
EBITDA Margin | 22.93% | 25.12% | 13.17% | 2.05% | 1.15% | 35.93% |
EBIT | 48.48 | 53.26 | 22.05 | 2.65 | 0.62 | 40.88 |
EBIT Margin | 22.93% | 25.12% | 13.17% | 2.05% | 1.15% | 35.89% |
Effective Tax Rate | 20.92% | 20.90% | 18.77% | 0.00% | -1.97% | 17.65% |