Brock Milton Capital 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	156.65	147.61	122.14	61.55	64.38
Other Revenue	0.78	1.23	0.54	-0.06	0.05
Revenue	157.42	148.84	122.68	61.48	64.43
Revenue Growth (YoY)	28.32%	21.33%	99.53%	-4.57%	-
Cost of Revenue	80.09	72.41	44.48	19.16	20.71
Gross Profit	77.33	76.43	78.2	42.33	43.72
Selling, General & Admin	48.2	38.85	30.15	22.33	16.73
Other Operating Expenses	0.61	0.39	0.25	0.21	0.23
Operating Expenses	48.81	39.24	30.39	22.54	16.96
Operating Income	28.52	37.19	47.81	19.79	26.76
Interest Expense	-0.18	-0	-0.01	-0.22	-0.02
Other Non Operating Income (Expenses)	-0	-	-	0	-
Pretax Income	28.34	37.19	47.8	19.57	26.74
Income Tax Expense	6.05	7.74	9.93	4.13	5.56
Net Income	22.29	29.45	37.88	15.44	21.17
Net Income to Common	22.29	29.45	37.88	15.44	21.17
Net Income Growth	-41.14%	-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%	27400.00%	-	-	-
EPS (Basic)	5.54	7.32	2587.34	1054.65	-
EPS (Diluted)	5.54	7.32	2587.34	1054.65	-
EPS Growth	-99.79%	-99.72%	145.33%	-	-
Gross Margin	49.12%	51.35%	63.75%	68.84%	67.85%
Operating Margin	18.12%	24.98%	38.97%	32.19%	41.53%
Profit Margin	14.16%	19.79%	30.87%	25.11%	32.87%
EBIT	28.52	37.19	47.81	19.79	26.76
EBIT Margin	18.12%	24.98%	38.97%	32.19%	41.53%
Effective Tax Rate	21.34%	20.81%	20.77%	21.12%	20.80%

Source: S&P Capital IQ. Standard template. Financial Sources.