Smartsheet Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,568	1,882	1,465	-	-
Other Revenue	20.01	15.99	10.33	0.24	11.55
Revenue	1,588	1,898	1,475	0.24	11.55
Revenue Growth (YoY)	-16.35%	28.64%	614665.83%	-97.92%	3.95%
Cost of Revenue	1,344	1,585	1,267	1.91	2.18
Gross Profit	243.83	312.57	208.68	-1.67	9.38
Selling, General & Admin	4.99	4.25	2.54	0.28	0.16
Other Operating Expenses	200.6	217.69	155.65	4.48	3.41
Operating Expenses	253.85	279.5	208.44	5.42	3.68
Operating Income	-10.02	33.08	0.24	-7.09	5.7
Interest Expense	-67.63	-46.55	-19.07	-4.35	-4.36
Interest & Investment Income	9.26	7.19	3.46	0.29	0.38
Earnings From Equity Investments	-10.45	-8.39	-0.2	73.39	-
Currency Exchange Gain (Loss)	2.49	1.45	-2.5	-	-
Other Non Operating Income (Expenses)	-23.53	-33.04	33.74	0.84	-0.25
EBT Excluding Unusual Items	-99.89	-46.26	15.68	63.08	1.48
Gain (Loss) on Sale of Assets	30.87	-0.98	-0.12	-	-
Asset Writedown	-	-	-	-	-0.69
Other Unusual Items	0.13	0.75	-	0.77	0.54
Pretax Income	-68.89	-46.5	15.55	63.85	1.32
Income Tax Expense	2.03	-0.02	-19.9	-1.46	0.05
Earnings From Continuing Operations	-70.91	-46.48	35.46	65.31	1.27
Minority Interest in Earnings	6.03	6.14	-0	-	-
Net Income	-64.88	-40.34	35.46	65.31	1.27
Net Income to Common	-64.88	-40.34	35.46	65.31	1.27
Net Income Growth	-	-	-45.71%	5030.09%	-
Shares Outstanding (Basic)	284	286	415	426	236
Shares Outstanding (Diluted)	284	286	634	627	236
Shares Change (YoY)	-0.79%	-54.87%	1.11%	166.11%	-45.73%
EPS (Basic)	-0.23	-0.14	0.09	0.15	0.01
EPS (Diluted)	-0.23	-0.14	0.06	0.10	0.01
EPS Growth	-	-	-46.30%	1827.78%	-
Free Cash Flow	100.04	56.73	85.51	64.04	-10.79
Free Cash Flow Per Share	0.35	0.20	0.14	0.10	-0.05
Dividend Per Share	-	-	0.217	-	-
Gross Margin	15.36%	16.47%	14.14%	-	81.17%
Operating Margin	-0.63%	1.74%	0.02%	-2952.50%	49.34%
Profit Margin	-4.09%	-2.13%	2.40%	27210.83%	11.02%
Free Cash Flow Margin	6.30%	2.99%	5.79%	26683.75%	-93.40%
EBITDA	37.28	90.02	49.86	-7.05	6.11
EBITDA Margin	2.35%	4.74%	3.38%	-	52.92%
D&A For EBITDA	47.3	56.94	49.61	0.03	0.41
EBIT	-10.02	33.08	0.24	-7.09	5.7
EBIT Margin	-0.63%	1.74%	0.02%	-	49.34%
Effective Tax Rate	-	-	-	-	3.78%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.