Kakel Max AB (publ) (STO:KAKEL)
Sweden
· Delayed Price · Currency is SEK 8.65
-0.25 (-2.81%)
Jun 27, 2025, 5:29 PM CET
Kakel Max AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 149.32 | 143.48 | 155.29 | 176.21 | 151.14 | 142.2 | Upgrade
| |
Revenue Growth (YoY) | 0.33% | -7.61% | -11.87% | 16.59% | 6.29% | -5.32% | Upgrade
|
Cost of Revenue | 101.45 | 97.18 | 104.48 | 115.83 | 102.23 | 99.54 | Upgrade
|
Gross Profit | 47.87 | 46.3 | 50.81 | 60.38 | 48.91 | 42.66 | Upgrade
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Selling, General & Admin | 48.77 | 45.77 | 44.53 | 49.19 | 43.49 | 34.52 | Upgrade
|
Other Operating Expenses | -2.91 | -2.7 | -2.66 | -2.64 | -2.59 | -2.52 | Upgrade
|
Operating Expenses | 54.04 | 50.85 | 48.93 | 52.74 | 46.36 | 36.66 | Upgrade
|
Operating Income | -6.17 | -4.55 | 1.89 | 7.64 | 2.55 | 6 | Upgrade
|
Interest Expense | -0.91 | -0.97 | -0.79 | -0.66 | -0.97 | -0.81 | Upgrade
|
Interest & Investment Income | 0.07 | 0.07 | 0.03 | 0.01 | 0.06 | 0.21 | Upgrade
|
Other Non Operating Income (Expenses) | -0.08 | -0.08 | 0.06 | -0.17 | 0.18 | 3.29 | Upgrade
|
EBT Excluding Unusual Items | -7.1 | -5.54 | 1.18 | 6.82 | 1.82 | 8.69 | Upgrade
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Pretax Income | -7.1 | -5.54 | 1.18 | 6.82 | 1.82 | 8.69 | Upgrade
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Income Tax Expense | -1.09 | -0.03 | 0.33 | 1.47 | 0.43 | 1.21 | Upgrade
|
Net Income to Company | - | -5.51 | 0.85 | 5.36 | 1.39 | 7.48 | Upgrade
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Net Income | -6.01 | -5.51 | 0.85 | 5.36 | 1.39 | 7.48 | Upgrade
|
Net Income to Common | -6.01 | -5.51 | 0.85 | 5.36 | 1.39 | 7.48 | Upgrade
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Net Income Growth | - | - | -84.17% | 285.47% | -81.41% | 63.10% | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
EPS (Basic) | -1.98 | -1.81 | 0.28 | 1.76 | 0.46 | 2.46 | Upgrade
|
EPS (Diluted) | -1.98 | -1.81 | 0.28 | 1.76 | 0.46 | 2.46 | Upgrade
|
EPS Growth | - | - | -84.17% | 285.47% | -81.41% | 63.10% | Upgrade
|
Free Cash Flow | -3.77 | -2.62 | 1.25 | 4.53 | -0.91 | 18.48 | Upgrade
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Free Cash Flow Per Share | -1.24 | -0.86 | 0.41 | 1.49 | -0.30 | 6.08 | Upgrade
|
Gross Margin | 32.06% | 32.27% | 32.72% | 34.27% | 32.36% | 30.00% | Upgrade
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Operating Margin | -4.13% | -3.17% | 1.21% | 4.34% | 1.69% | 4.22% | Upgrade
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Profit Margin | -4.02% | -3.84% | 0.55% | 3.04% | 0.92% | 5.26% | Upgrade
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Free Cash Flow Margin | -2.52% | -1.83% | 0.80% | 2.57% | -0.60% | 13.00% | Upgrade
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EBITDA | -3.83 | -2.61 | 3.62 | 9 | 3.82 | 7.08 | Upgrade
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EBITDA Margin | -2.56% | -1.82% | 2.33% | 5.11% | 2.53% | 4.98% | Upgrade
|
D&A For EBITDA | 2.35 | 1.94 | 1.73 | 1.36 | 1.27 | 1.08 | Upgrade
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EBIT | -6.17 | -4.55 | 1.89 | 7.64 | 2.55 | 6 | Upgrade
|
EBIT Margin | -4.13% | -3.17% | 1.21% | 4.34% | 1.69% | 4.22% | Upgrade
|
Effective Tax Rate | - | - | 28.07% | 21.47% | 23.75% | 13.97% | Upgrade
|
Revenue as Reported | 146.18 | 146.18 | 157.96 | 178.85 | 153.73 | 147.79 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.