SmartCraft 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	Mar '26 Mar 31, 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
Revenue	550.31	511.05	497.57	398.34	352.78	277.9
Revenue Growth (YoY)	6.93%	2.71%	24.91%	12.91%	26.95%	48.02%
Cost of Revenue	264.03	247.83	236.09	176.85	165.07	131.22
Gross Profit	286.28	263.22	261.47	221.49	187.72	146.68
Selling, General & Admin	26.28	24.59	24.7	19.7	16.3	9.92
Other Operating Expenses	80.33	64.66	51.69	37.22	34.54	48.4
Operating Expenses	186.65	164.07	127.5	92.83	80.1	81.65
Operating Income	99.63	99.16	133.97	128.67	107.62	65.03
Interest Expense	-4.36	-2.28	-2.72	-1.15	-1.17	-6.48
Interest & Investment Income	2.74	2.56	4.66	3.51	0.95	0.8
Currency Exchange Gain (Loss)	-12.42	-11.62	-0.96	4.21	1.17	-2.39
Other Non Operating Income (Expenses)	11.74	1.72	0.45	0.13	-0.12	-0.88
EBT Excluding Unusual Items	97.33	89.54	135.39	135.36	108.44	56.08
Merger & Restructuring Charges	-	-	-5.32	-0.22	-1.01	-5.93
Other Unusual Items	-	-	-	-	-13.08	-
Pretax Income	97.33	89.54	130.07	135.14	94.35	50.15
Income Tax Expense	12.85	13.22	26.85	28.4	22.31	12.49
Net Income	84.48	76.32	103.22	106.74	72.04	37.66
Preferred Dividends & Other Adjustments	-	-	-	-	-	7.47
Net Income to Common	84.48	76.32	103.22	106.74	72.04	30.19
Net Income Growth	-8.19%	-26.07%	-3.30%	48.16%	91.28%	0.43%
Shares Outstanding (Basic)	165	166	168	170	171	156
Shares Outstanding (Diluted)	165	166	168	170	171	156
Shares Change (YoY)	-1.52%	-1.15%	-0.98%	-1.11%	10.03%	14.84%
EPS (Basic)	0.51	0.46	0.61	0.63	0.42	0.19
EPS (Diluted)	0.51	0.46	0.61	0.63	0.42	0.19
EPS Growth	-6.77%	-25.21%	-2.34%	49.83%	116.89%	14.55%
Free Cash Flow	158.66	130.54	170.92	133.71	121.27	108.92
Free Cash Flow Per Share	0.96	0.79	1.02	0.79	0.71	0.70
Gross Margin	52.02%	51.51%	52.55%	55.60%	53.21%	52.78%
Operating Margin	18.10%	19.40%	26.92%	32.30%	30.51%	23.40%
Profit Margin	15.35%	14.93%	20.75%	26.80%	20.42%	10.86%
Free Cash Flow Margin	28.83%	25.54%	34.35%	33.57%	34.38%	39.20%
EBITDA	115.31	113.74	150.27	137.64	128.31	73.68
EBITDA Margin	20.95%	22.26%	30.20%	34.55%	36.37%	26.51%
D&A For EBITDA	15.68	14.58	16.3	8.97	20.69	8.65
EBIT	99.63	99.16	133.97	128.67	107.62	65.03
EBIT Margin	18.10%	19.40%	26.92%	32.30%	30.51%	23.40%
Effective Tax Rate	13.20%	14.77%	20.64%	21.02%	23.64%	24.91%
Revenue as Reported	546.16	511.05	497.57	398.34	352.78	277.9

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