Karnell Group AB (publ) (STO:KARNEL.B)
88.60
-1.00 (-1.12%)
Jul 28, 2026, 11:35 AM CET
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 | Jun '26 Jun 30, 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 |
| 1,951 | 1,696 | 1,410 | 1,112 | 886.47 | 424.55 | |
Revenue Growth | 25.11% | 20.29% | 26.83% | 25.43% | 108.80% | - |
Cost of Revenue | 836.4 | 730.2 | 601.4 | 478.2 | 441.23 | 182.16 |
Gross Profit | 1,114 | 966.1 | 808.8 | 633.7 | 445.25 | 242.38 |
Selling, General & Admin | 727.3 | 646.9 | 573.1 | 445.1 | 310.04 | 182.7 |
Depreciation & Amortization Expenses | 123.4 | 111.5 | 84.9 | 56 | 39.1 | 25.23 |
Total Operating Expenses | 850.7 | 758.4 | 658 | 501.1 | 349.13 | 207.93 |
Operating Income | 263.6 | 207.6 | 150.7 | 132.6 | 96.12 | 34.46 |
Pretax Income | 216.2 | 178.6 | 114.6 | 109.5 | 58.79 | 24.2 |
Provision for Income Taxes | 49.7 | 37.1 | 37.1 | 32.1 | 20.56 | 8.22 |
Net Income | 166.5 | 141.5 | 77.5 | 77.4 | 38.23 | 15.27 |
Earnings From Discontinued Operations | - | - | - | - | - | -5.59 |
Net Income to Common | 166.5 | 141.5 | 77.5 | 77.4 | 38.23 | 9.67 |
Net Income Growth | 43.53% | 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 | 1.44% | 4.97% | 21.80% | 23.13% | 54.64% | - |
EPS (Basic) | 3.13 | 2.67 | 1.54 | 1.88 | 1.14 | 0.70 |
EPS (Diluted) | 3.03 | 2.59 | 1.49 | 1.81 | 1.10 | 0.68 |
EPS Growth | 41.59% | 73.83% | -17.68% | 64.55% | 61.77% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 237.8 | 168.2 | 125.9 | 110.6 | 21.63 | 15.35 |
Free Cash Flow Growth | 102.55% | 33.60% | 13.83% | 411.26% | 40.92% | - |
Free Cash Flow Per Share | 4.32 | 3.08 | 2.42 | 2.59 | 0.62 | 0.68 |
Gross Margin | 57.13% | 56.95% | 57.35% | 56.99% | 50.23% | 57.09% |
Operating Margin | 13.51% | 12.24% | 10.69% | 11.93% | 10.84% | 8.12% |
Profit Margin | 8.53% | 8.34% | 5.50% | 6.96% | 4.31% | 3.60% |
FCF Margin | 12.19% | 9.92% | 8.93% | 9.95% | 2.44% | 3.62% |
EBITDA | 263.6 | 207.6 | 150.7 | 132.6 | 96.12 | 34.46 |
EBIT | 263.6 | 207.6 | 150.7 | 132.6 | 96.12 | 34.46 |
EBIT Margin | 13.51% | 12.24% | 10.69% | 11.93% | 10.84% | 8.12% |
Effective Tax Rate | 22.99% | 20.77% | 32.37% | 29.32% | 34.97% | 33.95% |