Brock Milton Capital AB (publ) (STO:BMC)

Brock Milton Capital AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	156.77	147.61	122.14	61.55	64.38
Other Revenue	1.05	1.23	0.54	-0.06	0.05
Revenue	157.82	148.84	122.68	61.48	64.43
Revenue Growth (YoY)	144.96%	21.33%	99.53%	-4.57%	-
Cost of Revenue	78.53	72.41	44.48	19.16	20.71
Gross Profit	79.29	76.43	78.2	42.33	43.72
Selling, General & Admin	43.79	38.85	30.15	22.33	16.73
Other Operating Expenses	0.47	0.39	0.25	0.21	0.23
Operating Expenses	44.25	39.24	30.39	22.54	16.96
Operating Income	35.03	37.19	47.81	19.79	26.76
Interest Expense	-0	-0	-0.01	-0.22	-0.02
Other Non Operating Income (Expenses)	0	-	-	0	-
Pretax Income	35.04	37.19	47.8	19.57	26.74
Income Tax Expense	7.34	7.74	9.93	4.13	5.56
Net Income	27.7	29.45	37.88	15.44	21.17
Net Income to Common	27.7	29.45	37.88	15.44	21.17
Net Income Growth	30.82%	-22.25%	145.33%	-27.08%	-
Shares Outstanding (Basic)	4	4	0	0	-
Shares Outstanding (Diluted)	4	4	0	0	-
Shares Change (YoY)	-	27400.00%	-	-	-
EPS (Basic)	6.88	7.32	2587.34	1054.65	-
EPS (Diluted)	6.88	7.32	2587.34	1054.65	-
EPS Growth	-	-99.72%	145.33%	-	-
Gross Margin	50.24%	51.35%	63.75%	68.84%	67.85%
Operating Margin	22.20%	24.98%	38.97%	32.19%	41.53%
Profit Margin	17.55%	19.79%	30.87%	25.11%	32.87%
EBIT	35.03	37.19	47.81	19.79	26.76
EBIT Margin	22.20%	24.98%	38.97%	32.19%	41.53%
Effective Tax Rate	20.94%	20.81%	20.77%	21.12%	20.80%

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