SmartCraft Group AB Income Statement

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

Millions NOK. 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	558.93	510.76	401.65	333.42	270.76
Revenue Growth (YoY)	9.43%	27.16%	20.46%	23.14%	38.19%
Cost of Revenue	271.05	242.36	178.32	156.01	127.85
Gross Profit	287.88	268.41	223.34	177.42	142.91
Selling, General & Admin	26.89	25.36	19.87	15.4	9.67
Other Operating Expenses	70.72	53.06	37.53	32.64	47.16
Operating Expenses	179.44	130.89	93.6	75.7	79.55
Operating Income	108.45	137.52	129.74	101.71	63.36
Interest Expense	-2.5	-2.8	-1.16	-1.1	-6.32
Interest & Investment Income	2.8	4.78	3.54	0.9	0.78
Currency Exchange Gain (Loss)	-12.71	-0.99	4.24	1.1	-2.32
Other Non Operating Income (Expenses)	1.88	0.46	0.13	-0.12	-0.86
EBT Excluding Unusual Items	97.93	138.98	136.49	102.49	54.64
Merger & Restructuring Charges	-	-5.46	-0.22	-0.95	-5.78
Other Unusual Items	-	-	-	-12.36	-
Pretax Income	97.93	133.52	136.27	89.17	48.87
Income Tax Expense	14.46	27.56	28.64	21.08	12.17
Net Income	83.47	105.96	107.63	68.09	36.7
Preferred Dividends & Other Adjustments	-	-	-	-	7.28
Net Income to Common	83.47	105.96	107.63	68.09	29.41
Net Income Growth	-21.23%	-1.55%	58.07%	85.55%	-6.24%
Shares Outstanding (Basic)	166	168	170	171	156
Shares Outstanding (Diluted)	166	168	170	171	156
Shares Change (YoY)	-1.15%	-0.98%	-1.11%	10.03%	14.84%
EPS (Basic)	0.50	0.63	0.63	0.40	0.19
EPS (Diluted)	0.50	0.63	0.63	0.40	0.19
EPS Growth	-20.32%	-0.57%	59.85%	110.39%	6.94%
Free Cash Flow	142.77	175.46	134.82	114.62	106.13
Free Cash Flow Per Share	0.86	1.04	0.80	0.67	0.68
Gross Margin	51.51%	52.55%	55.60%	53.21%	52.78%
Operating Margin	19.40%	26.92%	32.30%	30.51%	23.40%
Profit Margin	14.93%	20.75%	26.80%	20.42%	10.86%
Free Cash Flow Margin	25.54%	34.35%	33.57%	34.38%	39.20%
EBITDA	124.39	154.26	138.79	121.27	71.79
EBITDA Margin	22.26%	30.20%	34.55%	36.37%	26.51%
D&A For EBITDA	15.95	16.73	9.05	19.56	8.43
EBIT	108.45	137.52	129.74	101.71	63.36
EBIT Margin	19.40%	26.92%	32.30%	30.51%	23.40%
Effective Tax Rate	14.77%	20.64%	21.02%	23.64%	24.91%
Revenue as Reported	558.93	510.76	401.65	333.42	270.76

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