Micro Systemation AB (publ) (FRA:W98)

Micro Systemation 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	438.81	404.71	416.95	362.98	332.96	310.06
Revenue Growth (YoY)	8.63%	-2.94%	14.87%	9.01%	7.39%	0.79%
Cost of Revenue	26.18	23.28	40.01	56.84	40.88	28.13
Gross Profit	412.62	381.42	376.94	306.14	292.09	281.93
Selling, General & Admin	336.32	320.52	320.91	274.2	235.4	240.97
Operating Expenses	353.8	335.1	336.07	287.34	247.76	253.3
Operating Income	58.83	46.33	40.87	18.8	44.33	28.63
Interest Expense	-2.03	-2.03	-2.06	-0.02	-0.31	-0.48
Interest & Investment Income	3.03	3.03	1.69	0.08	0.14	0.1
Currency Exchange Gain (Loss)	-1.9	0.3	-1.85	2.59	0.06	-5.94
Other Non Operating Income (Expenses)	-	-	-0	-	0	-
EBT Excluding Unusual Items	57.93	47.63	38.65	21.45	44.22	22.31
Pretax Income	53.83	47.63	38.65	21.45	44.22	22.31
Income Tax Expense	11.54	10.24	8.66	4.32	9.39	6.05
Net Income	42.29	37.39	30	17.13	34.82	16.26
Net Income to Common	42.29	37.39	30	17.13	34.82	16.26
Net Income Growth	204.30%	24.64%	75.11%	-50.81%	114.14%	219.24%
Shares Outstanding (Basic)	19	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	18	18	18	18
Shares Change (YoY)	1.80%	0.29%	-	-	-	-
EPS (Basic)	2.28	2.02	1.62	0.93	1.89	0.88
EPS (Diluted)	2.27	2.02	1.62	0.93	1.89	0.88
EPS Growth	200.79%	24.69%	74.65%	-50.81%	114.27%	219.04%
Free Cash Flow	5.72	40.22	74.37	49.89	10.05	51.41
Free Cash Flow Per Share	0.31	2.17	4.03	2.70	0.54	2.78
Dividend Per Share	1.500	1.500	1.500	1.500	-	2.000
Gross Margin	94.03%	94.25%	90.40%	84.34%	87.72%	90.93%
Operating Margin	13.41%	11.45%	9.80%	5.18%	13.31%	9.23%
Profit Margin	9.64%	9.24%	7.19%	4.72%	10.46%	5.24%
Free Cash Flow Margin	1.30%	9.94%	17.84%	13.75%	3.02%	16.58%
EBITDA	63.05	47.65	41.74	19.65	45.43	30.05
EBITDA Margin	14.37%	11.77%	10.01%	5.41%	13.64%	9.69%
D&A For EBITDA	4.23	1.33	0.87	0.85	1.1	1.41
EBIT	58.83	46.33	40.87	18.8	44.33	28.63
EBIT Margin	13.41%	11.45%	9.80%	5.18%	13.31%	9.23%
Effective Tax Rate	21.44%	21.50%	22.39%	20.15%	21.24%	27.12%
Revenue as Reported	438.81	404.71	416.95	362.98	332.96	310.06

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