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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,550	1,402	1,103	880.13	422.34
Revenue Growth (YoY)	28.39%	27.10%	25.36%	108.39%	-
Cost of Revenue	661.6	601.4	478.2	441.23	182.16
Gross Profit	888.3	800.9	625.1	438.9	240.18
Selling, General & Admin	600.2	564.7	441.2	307.54	182.7
Amortization of Goodwill & Intangibles	19.5	15.1	4.1	2.06	1.26
Other Operating Expenses	-9.3	-7.9	-8.6	-6.35	-2.21
Operating Expenses	689.8	641.7	488.6	340.29	205.72
Operating Income	198.5	159.2	136.5	98.62	34.46
Interest Expense	-35.6	-37	-28	-18.95	-10.53
Interest & Investment Income	6.1	7.6	7.7	0.59	0.01
Currency Exchange Gain (Loss)	2.2	-1.1	0.6	10.8	0.28
Other Non Operating Income (Expenses)	-5	-5.7	-3.3	-29.76	-0.01
EBT Excluding Unusual Items	166.2	123	113.5	61.29	24.21
Merger & Restructuring Charges	-11.6	-8.4	-3.9	-2.5	-
Pretax Income	154.6	114.6	109.6	58.79	24.21
Income Tax Expense	38.5	37.1	32.2	20.56	8.94
Earnings From Continuing Operations	116.1	77.5	77.4	38.23	15.27
Earnings From Discontinued Operations	-	-	-	-	-5.59
Net Income	116.1	77.5	77.4	38.23	9.67
Net Income to Common	116.1	77.5	77.4	38.23	9.67
Net Income Growth	94.15%	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)	17.03%	21.80%	23.13%	54.64%	-
EPS (Basic)	2.19	1.54	1.88	1.14	0.44
EPS (Diluted)	2.13	1.49	1.81	1.10	0.43
EPS Growth	66.64%	-17.68%	64.55%	155.52%	-
Free Cash Flow	117.5	126	111.3	22.86	15.35
Free Cash Flow Per Share	2.16	2.42	2.61	0.66	0.69
Gross Margin	57.31%	57.11%	56.66%	49.87%	56.87%
Operating Margin	12.81%	11.35%	12.37%	11.21%	8.16%
Profit Margin	7.49%	5.53%	7.02%	4.34%	2.29%
Free Cash Flow Margin	7.58%	8.98%	10.09%	2.60%	3.64%
EBITDA	258	209.9	167.3	117.36	41.06
EBITDA Margin	16.65%	14.97%	15.16%	13.33%	9.72%
D&A For EBITDA	59.5	50.7	30.8	18.74	6.6
EBIT	198.5	159.2	136.5	98.62	34.46
EBIT Margin	12.81%	11.35%	12.37%	11.21%	8.16%
Effective Tax Rate	24.90%	32.37%	29.38%	34.97%	36.93%
Revenue as Reported	1,559	1,410	1,112	901.86	424.49

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