ScandBook Holding AB (publ) (STO:SBOK)

ScandBook Holding AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	452.92	416.8	392.39	387.41	335.13	302.69
Revenue Growth (YoY)	12.32%	6.22%	1.29%	15.60%	10.72%	7.23%
Cost of Revenue	233.57	217.32	218.68	197.13	174.92	159.42
Gross Profit	219.35	199.48	173.72	190.27	160.21	143.26
Selling, General & Admin	176.58	161.73	145.88	145	126.18	110.71
Other Operating Expenses	-12.03	-11.98	-11.7	-11.7	-9.7	-5.35
Operating Expenses	186.19	171.29	151.31	153.29	135.24	124.33
Operating Income	33.16	28.19	22.41	36.98	24.96	18.93
Interest Expense	-1.72	-2.11	-1.38	-1.25	-1.43	-1.62
Interest & Investment Income	1.09	1.17	0.23	0.01	0.01	-
Currency Exchange Gain (Loss)	-0.06	-0.06	-1.72	-0.15	0.92	-0.49
Other Non Operating Income (Expenses)	-0	-	-	0	2.81	-
EBT Excluding Unusual Items	32.47	27.18	19.53	35.58	27.27	16.82
Gain (Loss) on Sale of Assets	-	-	3.59	0.02	-	0
Other Unusual Items	-	-	-	-	-	0.89
Pretax Income	32.53	27.24	23.25	35.62	27.51	17.74
Income Tax Expense	5.03	4.01	-2.75	2.94	1.17	3.61
Net Income	27.5	23.23	26	32.68	26.34	14.13
Preferred Dividends & Other Adjustments	4.83	4.83	4.83	3.22	2.15	3.05
Net Income to Common	22.66	18.4	21.17	29.45	24.19	11.08
Net Income Growth	1.07%	-10.67%	-20.41%	24.06%	86.36%	140.44%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	4.93	4.00	4.61	6.41	5.26	2.41
EPS (Diluted)	4.93	4.00	4.61	6.41	5.26	2.41
EPS Growth	1.31%	-13.11%	-28.12%	21.75%	118.27%	148.47%
Free Cash Flow	37.04	24.53	34.7	17.81	6.74	31.74
Free Cash Flow Per Share	8.06	5.34	7.55	3.87	1.47	6.91
Dividend Per Share	2.250	2.250	2.250	1.500	1.000	0.800
Dividend Growth	-	-	50.00%	50.00%	25.00%	-
Gross Margin	48.43%	47.86%	44.27%	49.11%	47.80%	47.33%
Operating Margin	7.32%	6.76%	5.71%	9.54%	7.45%	6.25%
Profit Margin	5.00%	4.41%	5.39%	7.60%	7.22%	3.66%
Free Cash Flow Margin	8.18%	5.89%	8.84%	4.60%	2.01%	10.49%
EBITDA	53.15	48.08	36.97	54.4	39.22	30.89
EBITDA Margin	11.74%	11.54%	9.42%	14.04%	11.70%	10.21%
D&A For EBITDA	19.99	19.89	14.56	17.42	14.26	11.96
EBIT	33.16	28.19	22.41	36.98	24.96	18.93
EBIT Margin	7.32%	6.76%	5.71%	9.54%	7.45%	6.25%
Effective Tax Rate	15.47%	14.73%	-	8.26%	4.25%	20.34%

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