Karnell Group AB (publ) (STO:KARNEL.B)
78.00
+1.00 (1.30%)
At close: May 28, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,786 | 1,688 | 1,402 | 1,103 | 880.13 | 422.34 | |
Revenue Growth (YoY) | 20.97% | 20.34% | 27.10% | 25.36% | 108.39% | - |
Cost of Revenue | 767.7 | 730.2 | 601.4 | 478.2 | 441.23 | 182.16 |
Gross Profit | 1,018 | 957.4 | 800.9 | 625.1 | 438.9 | 240.18 |
Selling, General & Admin | 671.7 | 641 | 564.7 | 441.2 | 307.54 | 182.7 |
Amortization of Goodwill & Intangibles | 27.9 | 25.1 | 15.1 | 4.1 | 2.06 | 1.26 |
Other Operating Expenses | -9.3 | -8.7 | -7.9 | -8.6 | -6.35 | -2.21 |
Operating Expenses | 777.8 | 743.8 | 641.7 | 488.6 | 340.29 | 205.72 |
Operating Income | 240.1 | 213.6 | 159.2 | 136.5 | 98.62 | 34.46 |
Interest Expense | -33.5 | -35.6 | -37 | -28 | -18.95 | -10.53 |
Interest & Investment Income | 2.8 | 3.9 | 7.6 | 7.7 | 0.59 | 0.01 |
Currency Exchange Gain (Loss) | 2.1 | 7.1 | -1.1 | 0.6 | 10.8 | 0.28 |
Other Non Operating Income (Expenses) | -13.1 | -4.5 | -5.7 | -3.3 | -29.76 | -0.01 |
EBT Excluding Unusual Items | 198.4 | 184.5 | 123 | 113.5 | 61.29 | 24.21 |
Merger & Restructuring Charges | -7.2 | -5.9 | -8.4 | -3.9 | -2.5 | - |
Pretax Income | 191.2 | 178.6 | 114.6 | 109.6 | 58.79 | 24.21 |
Income Tax Expense | 42.9 | 37.1 | 37.1 | 32.2 | 20.56 | 8.94 |
Earnings From Continuing Operations | 148.3 | 141.5 | 77.5 | 77.4 | 38.23 | 15.27 |
Earnings From Discontinued Operations | - | - | - | - | - | -5.59 |
Net Income | 148.3 | 141.5 | 77.5 | 77.4 | 38.23 | 9.67 |
Net Income to Common | 148.3 | 141.5 | 77.5 | 77.4 | 38.23 | 9.67 |
Net Income Growth | 56.11% | 82.58% | 0.13% | 102.47% | 295.16% | - |
Shares Outstanding (Basic) | 53 | 53 | 50 | 41 | 34 | 22 |
Shares Outstanding (Diluted) | 55 | 55 | 52 | 43 | 35 | 22 |
Shares Change (YoY) | 0.54% | 4.97% | 21.80% | 23.13% | 54.64% | - |
EPS (Basic) | 2.79 | 2.67 | 1.54 | 1.88 | 1.14 | 0.44 |
EPS (Diluted) | 2.71 | 2.59 | 1.49 | 1.81 | 1.10 | 0.43 |
EPS Growth | 55.45% | 73.83% | -17.68% | 64.55% | 155.52% | - |
Free Cash Flow | 209.9 | 170.8 | 126 | 111.3 | 22.86 | 15.35 |
Free Cash Flow Per Share | 3.84 | 3.13 | 2.42 | 2.61 | 0.66 | 0.69 |
Gross Margin | 57.01% | 56.73% | 57.11% | 56.66% | 49.87% | 56.87% |
Operating Margin | 13.45% | 12.66% | 11.35% | 12.37% | 11.21% | 8.16% |
Profit Margin | 8.30% | 8.38% | 5.53% | 7.02% | 4.34% | 2.29% |
Free Cash Flow Margin | 11.76% | 10.12% | 8.98% | 10.09% | 2.60% | 3.64% |
EBITDA | 312.3 | 282 | 209.9 | 167.3 | 117.36 | 41.06 |
EBITDA Margin | 17.49% | 16.71% | 14.97% | 15.16% | 13.33% | 9.72% |
D&A For EBITDA | 72.2 | 68.4 | 50.7 | 30.8 | 18.74 | 6.6 |
EBIT | 240.1 | 213.6 | 159.2 | 136.5 | 98.62 | 34.46 |
EBIT Margin | 13.45% | 12.66% | 11.35% | 12.37% | 11.21% | 8.16% |
Effective Tax Rate | 22.44% | 20.77% | 32.37% | 29.38% | 34.97% | 36.93% |
Revenue as Reported | 1,795 | 1,696 | 1,410 | 1,112 | 901.86 | 424.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.