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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,629	1,402	1,103	880.13	422.34
Revenue Growth (YoY)	24.97%	27.10%	25.36%	108.39%	-
Cost of Revenue	704	601.4	478.2	441.23	182.16
Gross Profit	925.4	800.9	625.1	438.9	240.18
Selling, General & Admin	617.8	564.7	441.2	307.54	182.7
Amortization of Goodwill & Intangibles	22.3	15.1	4.1	2.06	1.26
Other Operating Expenses	-9.7	-7.9	-8.6	-6.35	-2.21
Operating Expenses	713.5	641.7	488.6	340.29	205.72
Operating Income	211.9	159.2	136.5	98.62	34.46
Interest Expense	-36	-37	-28	-18.95	-10.53
Interest & Investment Income	5	7.6	7.7	0.59	0.01
Currency Exchange Gain (Loss)	5.7	-1.1	0.6	10.8	0.28
Other Non Operating Income (Expenses)	0.2	-5.7	-3.3	-29.76	-0.01
EBT Excluding Unusual Items	186.8	123	113.5	61.29	24.21
Merger & Restructuring Charges	-13.3	-8.4	-3.9	-2.5	-
Pretax Income	173.5	114.6	109.6	58.79	24.21
Income Tax Expense	40.1	37.1	32.2	20.56	8.94
Earnings From Continuing Operations	133.4	77.5	77.4	38.23	15.27
Earnings From Discontinued Operations	-	-	-	-	-5.59
Net Income	133.4	77.5	77.4	38.23	9.67
Net Income to Common	133.4	77.5	77.4	38.23	9.67
Net Income Growth	129.60%	0.13%	102.47%	295.16%	-
Shares Outstanding (Basic)	53	50	41	34	22
Shares Outstanding (Diluted)	54	52	43	35	22
Shares Change (YoY)	10.02%	21.80%	23.13%	54.64%	-
EPS (Basic)	2.52	1.54	1.88	1.14	0.44
EPS (Diluted)	2.45	1.49	1.81	1.10	0.43
EPS Growth	108.37%	-17.68%	64.55%	155.52%	-
Free Cash Flow	122.5	126	111.3	22.86	15.35
Free Cash Flow Per Share	2.25	2.42	2.61	0.66	0.69
Gross Margin	56.79%	57.11%	56.66%	49.87%	56.87%
Operating Margin	13.00%	11.35%	12.37%	11.21%	8.16%
Profit Margin	8.19%	5.53%	7.02%	4.34%	2.29%
Free Cash Flow Margin	7.52%	8.98%	10.09%	2.60%	3.64%
EBITDA	275.7	209.9	167.3	117.36	41.06
EBITDA Margin	16.92%	14.97%	15.16%	13.33%	9.72%
D&A For EBITDA	63.8	50.7	30.8	18.74	6.6
EBIT	211.9	159.2	136.5	98.62	34.46
EBIT Margin	13.00%	11.35%	12.37%	11.21%	8.16%
Effective Tax Rate	23.11%	32.37%	29.38%	34.97%	36.93%
Revenue as Reported	1,639	1,410	1,112	901.86	424.49

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