ScandBook Holding 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	489.32	416.8	392.39	387.41	335.13
Revenue Growth (YoY)	17.40%	6.22%	1.29%	15.60%	10.72%
Cost of Revenue	247.71	217.32	218.68	197.13	174.92
Gross Profit	241.6	199.48	173.72	190.27	160.21
Selling, General & Admin	191.93	161.73	145.88	145	126.18
Other Operating Expenses	-10.74	-11.98	-11.7	-11.7	-9.7
Operating Expenses	203.83	171.29	151.31	153.29	135.24
Operating Income	37.78	28.19	22.41	36.98	24.96
Interest Expense	-2.35	-2.11	-1.38	-1.25	-1.43
Interest & Investment Income	0.97	1.17	0.23	0.01	0.01
Currency Exchange Gain (Loss)	-	-0.06	-1.72	-0.15	0.92
Other Non Operating Income (Expenses)	0	-	-	0	2.81
EBT Excluding Unusual Items	36.4	27.18	19.53	35.58	27.27
Gain (Loss) on Sale of Assets	-	-	3.59	0.02	-
Other Unusual Items	7.3	-	-	-	-
Pretax Income	43.7	27.24	23.25	35.62	27.51
Income Tax Expense	3.03	4.01	-2.75	2.94	1.17
Net Income	40.67	23.23	26	32.68	26.34
Preferred Dividends & Other Adjustments	-	4.83	4.83	3.22	2.15
Net Income to Common	40.67	18.4	21.17	29.45	24.19
Net Income Growth	75.07%	-10.67%	-20.41%	24.06%	86.36%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	8.85	4.00	4.61	6.41	5.26
EPS (Diluted)	8.85	4.00	4.61	6.41	5.26
EPS Growth	121.09%	-13.11%	-28.12%	21.75%	118.27%
Free Cash Flow	25.22	24.53	34.7	17.81	6.74
Free Cash Flow Per Share	5.49	5.34	7.55	3.87	1.47
Dividend Per Share	2.750	2.250	2.250	1.500	1.000
Dividend Growth	22.22%	-	50.00%	50.00%	25.00%
Gross Margin	49.38%	47.86%	44.27%	49.11%	47.80%
Operating Margin	7.72%	6.76%	5.71%	9.54%	7.45%
Profit Margin	8.31%	4.41%	5.39%	7.60%	7.22%
Free Cash Flow Margin	5.15%	5.89%	8.84%	4.60%	2.01%
EBITDA	60.41	48.08	36.97	54.4	39.22
EBITDA Margin	12.35%	11.54%	9.42%	14.04%	11.70%
D&A For EBITDA	22.64	19.89	14.56	17.42	14.26
EBIT	37.78	28.19	22.41	36.98	24.96
EBIT Margin	7.72%	6.76%	5.71%	9.54%	7.45%
Effective Tax Rate	6.94%	14.73%	-	8.26%	4.25%
Revenue as Reported	506.09	-	-	-	-

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