Coffee Stain Group AB Income Statement

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

Millions SEK. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2020	FY 2019
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '20 Mar 1, 2020	Mar '19 Mar 1, 2019
Revenue	961	1,089	1,085	139.4	98.2
Revenue Growth (YoY)	-11.75%	0.37%	678.35%	41.95%	35.71%
Cost of Revenue	-5	-29	-46	-	-
Gross Profit	966	1,118	1,131	139.4	98.2
Selling, General & Admin	479	394	383	-	-
Other Operating Expenses	13	3	1	24.98	46.88
Operating Expenses	883	747	720	27.76	47.94
Operating Income	83	371	411	111.64	50.26
Interest Expense	-47	-60	-65	-0	-0.01
Interest & Investment Income	-	18	14	-	1.44
Earnings From Equity Investments	3	9	9	-	-
Currency Exchange Gain (Loss)	-	-25	19	-	-
Other Non Operating Income (Expenses)	2	3	4	-1.47	-0.71
EBT Excluding Unusual Items	41	316	392	110.17	50.98
Merger & Restructuring Charges	-2	18	-15	-	-
Asset Writedown	-31	-81	-1	-	-
Other Unusual Items	-	11	36	-	-
Pretax Income	8	264	412	110.17	50.98
Income Tax Expense	-5	72	93	23.66	11.07
Earnings From Continuing Operations	13	192	319	86.51	39.91
Net Income to Company	13	192	319	-	-
Minority Interest in Earnings	-2	-1	2	-	-
Net Income	11	191	321	86.51	39.91
Net Income to Common	11	191	321	-	-
Net Income Growth	-94.24%	-40.50%	271.07%	116.78%	1.87%
Shares Outstanding (Basic)	223	223	-	-	-
Shares Outstanding (Diluted)	223	223	-	-	-
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	0.05	0.86	-	-	-
EPS (Diluted)	0.05	0.86	-	-	-
EPS Growth	-94.24%	-	-	-	-
Free Cash Flow	452	841	726	-	-
Free Cash Flow Per Share	2.03	3.77	-	-	-
Dividend Per Share	0.680	-	-	-	-
Gross Margin	100.52%	102.66%	104.24%	100.00%	100.00%
Operating Margin	8.64%	34.07%	37.88%	80.09%	51.18%
Profit Margin	1.15%	17.54%	29.59%	-	-
Free Cash Flow Margin	47.03%	77.23%	66.91%	-	-
EBITDA	505	693	731	114.42	51.33
EBITDA Margin	52.55%	63.64%	67.37%	82.08%	52.26%
D&A For EBITDA	422	322	320	-	-
EBIT	83	371	411	111.64	50.26
EBIT Margin	8.64%	34.07%	37.88%	80.09%	51.18%
Effective Tax Rate	-	27.27%	22.57%	-	-
Revenue as Reported	963	1,095	1,087	-	-

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