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)	29.34%	27.10%	25.36%	108.39%	-
Cost of Revenue	628	601.4	478.2	441.23	182.16
Gross Profit	848.1	800.9	625.1	438.9	240.18
Selling, General & Admin	587.3	564.7	441.2	307.54	182.7
Other Operating Expenses	-8.1	-7.9	-8.6	-6.35	-2.21
Operating Expenses	670.1	641.7	488.6	340.29	205.72
Operating Income	178	159.2	136.5	98.62	34.46
Interest Expense	-35.4	-37	-28	-18.95	-10.53
Interest & Investment Income	7.5	7.6	7.7	0.59	0.01
Currency Exchange Gain (Loss)	-0.2	-1.1	0.6	10.8	0.28
Other Non Operating Income (Expenses)	-6.6	-5.7	-3.3	-29.76	-0.01
EBT Excluding Unusual Items	143.3	123	113.5	61.29	24.21
Merger & Restructuring Charges	-10.4	-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)	54	52	43	35	22
Shares Change (YoY)	24.65%	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	13.69%	-17.68%	64.55%	155.52%	-
Free Cash Flow	125.4	126	111.3	22.86	15.35
Free Cash Flow Per Share	2.31	2.42	2.61	0.66	0.69
Gross Margin	57.45%	57.11%	56.66%	49.87%	56.87%
Operating Margin	12.06%	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	230.8	209.9	167.3	117.36	41.06
EBITDA Margin	15.64%	14.97%	15.16%	13.33%	9.72%
D&A For EBITDA	52.8	50.7	30.8	18.74	6.6
EBIT	178	159.2	136.5	98.62	34.46
EBIT Margin	12.06%	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.