Coffee Stain Group AB Income Statement

Financials in millions SEK. Fiscal year is April - March.

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2020	FY 2019	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '20 Mar 1, 2020	Mar '19 Mar 1, 2019	Dec '17 Dec 1, 2017
Revenue	917	1,089	1,085	139.4	98.2	72.36
Revenue Growth (YoY)	-15.48%	0.37%	678.35%	41.95%	35.71%	-43.86%
Cost of Revenue	-29	-29	-46	-	-	-
Gross Profit	946	1,118	1,131	139.4	98.2	72.36
Selling, General & Admin	449	394	383	-	-	-
Other Operating Expenses	11	3	1	24.98	46.88	35.63
Operating Expenses	814	747	720	27.76	47.94	36.07
Operating Income	132	371	411	111.64	50.26	36.29
Interest Expense	-70	-60	-65	-0	-0.01	-0.53
Interest & Investment Income	18	18	14	-	1.44	14.37
Earnings From Equity Investments	9	9	9	-	-	-
Currency Exchange Gain (Loss)	-25	-25	19	-	-	-
Other Non Operating Income (Expenses)	-4	3	4	-1.47	-0.71	0.17
EBT Excluding Unusual Items	60	316	392	110.17	50.98	50.31
Merger & Restructuring Charges	28	18	-15	-	-	-
Asset Writedown	-61	-81	-1	-	-	-
Other Unusual Items	11	11	36	-	-	-
Pretax Income	38	264	412	110.17	50.98	50.31
Income Tax Expense	7	72	93	23.66	11.07	11.13
Earnings From Continuing Operations	31	192	319	86.51	39.91	39.17
Net Income to Company	-	192	319	-	-	-
Minority Interest in Earnings	-1	-1	2	-	-	-
Net Income	30	191	321	86.51	39.91	39.17
Net Income to Common	30	191	321	-	-	-
Net Income Growth	-90.65%	-40.50%	271.07%	116.78%	1.87%	-20.03%
Shares Outstanding (Basic)	223	223	-	-	-	-
Shares Outstanding (Diluted)	223	223	-	-	-	-
EPS (Basic)	0.13	0.86	-	-	-	-
EPS (Diluted)	0.13	0.86	-	-	-	-
Free Cash Flow	518	841	726	-	-	-
Free Cash Flow Per Share	2.32	3.77	-	-	-	-
Gross Margin	103.16%	102.66%	104.24%	100.00%	100.00%	100.00%
Operating Margin	14.39%	34.07%	37.88%	80.09%	51.18%	50.15%
Profit Margin	3.27%	17.54%	29.59%	-	-	-
Free Cash Flow Margin	56.49%	77.23%	66.91%	-	-	-
EBITDA	438	693	731	114.42	51.33	36.74
EBITDA Margin	47.76%	63.64%	67.37%	82.08%	52.26%	50.77%
D&A For EBITDA	306	322	320	-	-	-
EBIT	132	371	411	111.64	50.26	36.29
EBIT Margin	14.39%	34.07%	37.88%	80.09%	51.18%	50.15%
Effective Tax Rate	18.42%	27.27%	22.57%	-	-	-
Revenue as Reported	918	1,095	1,087	-	-	-

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