C-Rad AB (publ) (STO:CRAD.B)

C-Rad 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	469.8	469	424.62	301.33	261.15	221.63
Revenue	469.8	469	424.62	301.33	261.15	221.63
Revenue Growth (YoY)	2.53%	10.45%	40.91%	15.38%	17.83%	7.90%
Cost of Revenue	145	146	137.39	96.02	90.92	84.74
Gross Profit	324.8	323	287.23	205.3	170.23	136.89
Selling, General & Admin	234.98	242.88	229.38	179.11	124.18	109.18
Other Operating Expenses	13.22	-0.19	-0.82	-5.67	-0.22	-1.37
Operating Expenses	258.48	252.58	237.41	183.54	133.66	116.84
Operating Income	66.33	70.43	49.81	21.76	36.57	20.05
Interest Expense	-22.53	-0.13	-0.34	-0.2	-0.15	-0.12
Interest & Investment Income	2.27	2.27	0.06	0.16	0.01	0.01
Currency Exchange Gain (Loss)	7.24	7.24	-5.8	-	-0.57	-2.97
Other Non Operating Income (Expenses)	-0.25	-0.15	-0.04	-0.23	-0.11	-0.59
EBT Excluding Unusual Items	53.06	79.66	43.69	21.49	35.74	16.38
Pretax Income	53.18	79.78	43.93	21.49	35.74	16.38
Income Tax Expense	20.93	23.33	8.4	14.01	10.64	2.02
Net Income	32.25	56.45	35.53	7.48	25.1	14.37
Net Income to Common	32.25	56.45	35.53	7.48	25.1	14.37
Net Income Growth	-33.41%	58.88%	375.05%	-70.21%	74.74%	-
Shares Outstanding (Basic)	34	34	34	34	34	33
Shares Outstanding (Diluted)	34	34	34	34	34	33
Shares Change (YoY)	-0.71%	-	0.01%	-0.50%	1.92%	7.61%
EPS (Basic)	0.96	1.67	1.05	0.22	0.74	0.43
EPS (Diluted)	0.96	1.67	1.05	0.22	0.74	0.43
EPS Growth	-32.70%	59.05%	377.27%	-70.27%	72.09%	-
Free Cash Flow	37.71	29.21	29.28	8.58	16.94	16.93
Free Cash Flow Per Share	1.12	0.86	0.87	0.25	0.50	0.51
Gross Margin	69.14%	68.87%	67.64%	68.13%	65.18%	61.77%
Operating Margin	14.12%	15.02%	11.73%	7.22%	14.00%	9.05%
Profit Margin	6.86%	12.04%	8.37%	2.48%	9.61%	6.48%
Free Cash Flow Margin	8.03%	6.23%	6.89%	2.85%	6.49%	7.64%
EBITDA	72.91	77.53	55.33	27.58	39.37	22.81
EBITDA Margin	15.52%	16.53%	13.03%	9.15%	15.08%	10.29%
D&A For EBITDA	6.58	7.11	5.52	5.82	2.81	2.76
EBIT	66.33	70.43	49.81	21.76	36.57	20.05
EBIT Margin	14.12%	15.02%	11.73%	7.22%	14.00%	9.05%
Effective Tax Rate	39.36%	29.25%	19.12%	65.19%	29.76%	12.31%

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