Karnell Group AB (publ) (STO:KARNEL.B)
Sweden
· Delayed Price · Currency is SEK 50.00
-0.50 (-0.99%)
May 13, 2025, 5:29 PM CET
Karnell Group 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 1,476 | 1,402 | 1,103 | 880.13 | 422.34 |
| Revenue Growth (YoY) | 29.09% | 27.10% | 25.36% | 108.39% | - |
| Cost of Revenue | 628 | 601.4 | 478.2 | 441.23 | 182.16 |
| Gross Profit | 848.3 | 800.9 | 625.1 | 438.9 | 240.18 |
| Selling, General & Admin | 589.3 | 564.7 | 441.2 | 307.54 | 182.7 |
| Other Operating Expenses | -7.9 | -7.9 | -8.6 | -6.35 | -2.21 |
| Operating Expenses | 672.3 | 641.7 | 488.6 | 340.29 | 205.72 |
| Operating Income | 176 | 159.2 | 136.5 | 98.62 | 34.46 |
| Interest Expense | -35.3 | -37 | -28 | -18.95 | -10.53 |
| Interest & Investment Income | 7.6 | 7.6 | 7.7 | 0.59 | 0.01 |
| Currency Exchange Gain (Loss) | -1.1 | -1.1 | 0.6 | 10.8 | 0.28 |
| Other Non Operating Income (Expenses) | -5.9 | -5.7 | -3.3 | -29.76 | -0.01 |
| EBT Excluding Unusual Items | 141.3 | 123 | 113.5 | 61.29 | 24.21 |
| Merger & Restructuring Charges | -8.4 | -8.4 | -3.9 | -2.5 | - |
| Pretax Income | 132.9 | 114.6 | 109.6 | 58.79 | 24.21 |
| Income Tax Expense | 37.9 | 37.1 | 32.2 | 20.56 | 8.94 |
| Earnings From Continuing Operations | 95 | 77.5 | 77.4 | 38.23 | 15.27 |
| Earnings From Discontinued Operations | - | - | - | - | -5.59 |
| Net Income | 95 | 77.5 | 77.4 | 38.23 | 9.67 |
| Net Income to Common | 95 | 77.5 | 77.4 | 38.23 | 9.67 |
| Net Income Growth | 42.22% | 0.13% | 102.47% | 295.16% | - |
| Shares Outstanding (Basic) | 53 | 50 | 41 | 34 | 22 |
| Shares Outstanding (Diluted) | 55 | 52 | 43 | 35 | 22 |
| Shares Change (YoY) | 25.64% | 21.80% | 23.13% | 54.64% | - |
| EPS (Basic) | 1.80 | 1.54 | 1.88 | 1.14 | 0.44 |
| EPS (Diluted) | 1.74 | 1.49 | 1.81 | 1.10 | 0.43 |
| EPS Growth | 13.07% | -17.68% | 64.55% | 155.52% | - |
| Free Cash Flow | 125.4 | 126 | 111.3 | 22.86 | 15.35 |
| Free Cash Flow Per Share | 2.29 | 2.42 | 2.61 | 0.66 | 0.69 |
| Gross Margin | 57.46% | 57.11% | 56.66% | 49.87% | 56.87% |
| Operating Margin | 11.92% | 11.35% | 12.37% | 11.21% | 8.16% |
| Profit Margin | 6.44% | 5.53% | 7.02% | 4.34% | 2.29% |
| Free Cash Flow Margin | 8.49% | 8.98% | 10.09% | 2.60% | 3.64% |
| EBITDA | 227.98 | 209.9 | 167.3 | 117.36 | 41.06 |
| EBITDA Margin | 15.44% | 14.97% | 15.16% | 13.33% | 9.72% |
| D&A For EBITDA | 51.98 | 50.7 | 30.8 | 18.74 | 6.6 |
| EBIT | 176 | 159.2 | 136.5 | 98.62 | 34.46 |
| EBIT Margin | 11.92% | 11.35% | 12.37% | 11.21% | 8.16% |
| Effective Tax Rate | 28.52% | 32.37% | 29.38% | 34.97% | 36.93% |
| Revenue as Reported | 1,484 | 1,410 | 1,112 | 901.86 | 424.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.