Skolon AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	161.63	152.19	109.87	67.65	41.24	28.19
Revenue Growth (YoY)	35.57%	38.51%	62.41%	64.05%	46.28%	-
Cost of Revenue	146.4	138.15	99.21	59.89	33.09	29.42
Gross Profit	15.23	14.04	10.66	7.76	8.15	-1.23
Selling, General & Admin	14.99	14.95	14.53	13.91	10.23	5.7
Other Operating Expenses	-0.11	-0.11	-0.01	-0.23	-0.01	-0.01
Operating Expenses	19.59	19.46	18.05	17.16	13.13	8.53
Operating Income	-4.35	-5.42	-7.39	-9.4	-4.99	-9.76
Interest Expense	-0.2	-0.01	-0.01	-0.02	-0	-0.03
Interest & Investment Income	0.26	0.36	0.54	0.03	0	0.01
Currency Exchange Gain (Loss)	-0.18	-0.18	-0.52	0.2	0.26	-0.31
Other Non Operating Income (Expenses)	-	-	-	0	-0	0
EBT Excluding Unusual Items	-4.47	-5.25	-7.37	-9.19	-4.73	-10.09
Gain (Loss) on Sale of Assets	-	-	15.06	-	-	-
Pretax Income	-4.47	-5.25	7.68	-9.19	-4.73	-10.09
Income Tax Expense	-	-	-	0.02	0.07	0.23
Net Income	-4.47	-5.25	7.68	-9.21	-4.8	-10.32
Net Income to Common	-4.47	-5.25	7.68	-9.21	-4.8	-10.32
Shares Outstanding (Basic)	26	26	26	26	0	12
Shares Outstanding (Diluted)	26	26	26	26	0	12
Shares Change (YoY)	-1.95%	-0.90%	0.67%	13160.70%	-98.34%	-
EPS (Basic)	-0.17	-0.20	0.29	-0.35	-24.20	-0.86
EPS (Diluted)	-0.17	-0.20	0.29	-0.35	-24.20	-0.86
Free Cash Flow	17.87	-0.04	4.34	0.56	4.62	-2.62
Free Cash Flow Per Share	0.68	-0.00	0.16	0.02	23.28	-0.22
Dividend Per Share	-	-	0.560	-	-	-
Gross Margin	9.43%	9.22%	9.70%	11.47%	19.76%	-4.36%
Operating Margin	-2.69%	-3.56%	-6.73%	-13.89%	-12.09%	-34.64%
Profit Margin	-2.77%	-3.45%	6.99%	-13.61%	-11.64%	-36.60%
Free Cash Flow Margin	11.05%	-0.02%	3.95%	0.82%	11.20%	-9.30%
EBITDA	0.35	-0.81	-7.21	-9	-4.59	-9.36
EBITDA Margin	0.22%	-0.53%	-6.56%	-13.30%	-11.12%	-33.22%
D&A For EBITDA	4.7	4.62	0.18	0.4	0.4	0.4
EBIT	-4.35	-5.42	-7.39	-9.4	-4.99	-9.76
EBIT Margin	-2.69%	-3.56%	-6.73%	-13.89%	-12.09%	-34.64%
Revenue as Reported	161.74	152.29	124.83	67.77	41.32	28.19

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.