Formpipe Software AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	242.4	528.95	525.16	485.1	473.2
Other Revenue	0.9	-	-	-	-
Revenue	243.3	528.95	525.16	485.1	473.2
Revenue Growth (YoY)	-54.00%	0.72%	8.26%	2.51%	17.38%
Cost of Revenue	96.87	234.82	229.42	228.41	195.76
Gross Profit	146.43	294.12	295.74	256.69	277.44
Selling, General & Admin	54.9	61.66	62.22	67.5	50.99
Other Operating Expenses	119.21	137.18	117.1	116.38	89.57
Operating Expenses	195.1	267.85	243.61	240.57	192.54
Operating Income	-48.67	26.27	52.12	16.12	84.91
Interest Expense	-	-1.94	-2.32	-1.71	-1.39
Interest & Investment Income	1.43	2.17	0.71	0.09	0
Currency Exchange Gain (Loss)	-9.16	-4.73	-4.4	-2.57	-1.92
Other Non Operating Income (Expenses)	-	-0.51	-0.45	-0.64	-0.53
EBT Excluding Unusual Items	-56.4	21.26	45.66	11.29	81.07
Asset Writedown	-	-	-	-	-14.62
Pretax Income	-56.4	21.26	45.66	11.29	66.45
Income Tax Expense	6.24	4.17	8.75	2.53	16.02
Earnings From Continuing Operations	-62.63	17.09	36.91	8.76	50.44
Earnings From Discontinued Operations	557.7	-	-	-	-
Net Income to Company	495.07	17.09	36.91	8.76	50.44
Net Income	495.07	17.09	36.91	8.76	50.44
Net Income to Common	495.07	17.09	36.91	8.76	50.44
Net Income Growth	2796.33%	-53.69%	321.43%	-82.63%	21.86%
Shares Outstanding (Basic)	54	54	54	54	54
Shares Outstanding (Diluted)	54	54	54	54	54
Shares Change (YoY)	0.03%	0.04%	0.15%	0.49%	0.61%
EPS (Basic)	9.12	0.32	0.68	0.16	0.94
EPS (Diluted)	9.12	0.32	0.68	0.16	0.94
EPS Growth	2794.06%	-53.66%	325.00%	-82.98%	22.08%
Free Cash Flow	60.12	105.17	108.57	75.41	97.35
Free Cash Flow Per Share	1.11	1.94	2.00	1.39	1.81
Dividend Per Share	14.000	0.500	0.500	-	0.700
Dividend Growth	2700.00%	-	-	-	6.06%
Gross Margin	60.18%	55.61%	56.31%	52.91%	58.63%
Operating Margin	-20.00%	4.97%	9.93%	3.32%	17.94%
Profit Margin	203.48%	3.23%	7.03%	1.81%	10.66%
Free Cash Flow Margin	24.71%	19.88%	20.67%	15.54%	20.57%
EBITDA	-27.68	33.07	59.12	22.42	89.51
EBITDA Margin	-11.38%	6.25%	11.26%	4.62%	18.92%
D&A For EBITDA	20.99	6.8	7	6.3	4.6
EBIT	-48.67	26.27	52.12	16.12	84.91
EBIT Margin	-20.00%	4.97%	9.93%	3.32%	17.94%
Effective Tax Rate	-	19.61%	19.16%	22.38%	24.10%
Revenue as Reported	243.3	-	-	-	-

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