Karnell Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,688	1,402	1,103	880.13	422.34
Revenue Growth (YoY)	20.34%	27.10%	25.36%	108.39%	-
Cost of Revenue	730.2	601.4	478.2	441.23	182.16
Gross Profit	957.4	800.9	625.1	438.9	240.18
Selling, General & Admin	641	564.7	441.2	307.54	182.7
Amortization of Goodwill & Intangibles	25.1	15.1	4.1	2.06	1.26
Other Operating Expenses	-8.7	-7.9	-8.6	-6.35	-2.21
Operating Expenses	743.8	641.7	488.6	340.29	205.72
Operating Income	213.6	159.2	136.5	98.62	34.46
Interest Expense	-35.6	-37	-28	-18.95	-10.53
Interest & Investment Income	3.9	7.6	7.7	0.59	0.01
Currency Exchange Gain (Loss)	7.1	-1.1	0.6	10.8	0.28
Other Non Operating Income (Expenses)	-4.5	-5.7	-3.3	-29.76	-0.01
EBT Excluding Unusual Items	184.5	123	113.5	61.29	24.21
Merger & Restructuring Charges	-5.9	-8.4	-3.9	-2.5	-
Pretax Income	178.6	114.6	109.6	58.79	24.21
Income Tax Expense	37.1	37.1	32.2	20.56	8.94
Earnings From Continuing Operations	141.5	77.5	77.4	38.23	15.27
Earnings From Discontinued Operations	-	-	-	-	-5.59
Net Income	141.5	77.5	77.4	38.23	9.67
Net Income to Common	141.5	77.5	77.4	38.23	9.67
Net Income Growth	82.58%	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)	4.97%	21.80%	23.13%	54.64%	-
EPS (Basic)	2.67	1.54	1.88	1.14	0.44
EPS (Diluted)	2.59	1.49	1.81	1.10	0.43
EPS Growth	73.83%	-17.68%	64.55%	155.52%	-
Free Cash Flow	170.8	126	111.3	22.86	15.35
Free Cash Flow Per Share	3.13	2.42	2.61	0.66	0.69
Gross Margin	56.73%	57.11%	56.66%	49.87%	56.87%
Operating Margin	12.66%	11.35%	12.37%	11.21%	8.16%
Profit Margin	8.38%	5.53%	7.02%	4.34%	2.29%
Free Cash Flow Margin	10.12%	8.98%	10.09%	2.60%	3.64%
EBITDA	282	209.9	167.3	117.36	41.06
EBITDA Margin	16.71%	14.97%	15.16%	13.33%	9.72%
D&A For EBITDA	68.4	50.7	30.8	18.74	6.6
EBIT	213.6	159.2	136.5	98.62	34.46
EBIT Margin	12.66%	11.35%	12.37%	11.21%	8.16%
Effective Tax Rate	20.77%	32.37%	29.38%	34.97%	36.93%
Revenue as Reported	1,696	1,410	1,112	901.86	424.49

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