Formpipe Software AB (publ) (LON:0M8Y)

Formpipe Software 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	551.12	528.95	525.16	485.1	473.2	403.13
Revenue Growth (YoY)	6.38%	0.72%	8.26%	2.51%	17.38%	2.37%
Cost of Revenue	236.54	234.82	229.42	228.41	195.76	179.91
Gross Profit	314.57	294.12	295.74	256.69	277.44	223.22
Selling, General & Admin	69.56	61.66	62.22	67.5	50.99	41.35
Other Operating Expenses	155.03	137.18	117.1	116.38	89.57	78.04
Operating Expenses	294.53	267.85	243.61	240.57	192.54	170.48
Operating Income	20.05	26.27	52.12	16.12	84.91	52.74
Interest Expense	-2.09	-1.94	-2.32	-1.71	-1.39	-1.02
Interest & Investment Income	2.17	2.17	0.71	0.09	0	0
Currency Exchange Gain (Loss)	-1.46	-4.73	-4.4	-2.57	-1.92	1.12
Other Non Operating Income (Expenses)	-0.51	-0.51	-0.45	-0.64	-0.53	-0.39
EBT Excluding Unusual Items	18.15	21.26	45.66	11.29	81.07	52.46
Asset Writedown	-	-	-	-	-14.62	-
Pretax Income	18.15	21.26	45.66	11.29	66.45	52.46
Income Tax Expense	5.57	4.17	8.75	2.53	16.02	11.07
Earnings From Continuing Operations	12.58	17.09	36.91	8.76	50.44	41.39
Net Income to Company	12.58	17.09	36.91	8.76	50.44	41.39
Net Income	12.58	17.09	36.91	8.76	50.44	41.39
Net Income to Common	12.58	17.09	36.91	8.76	50.44	41.39
Net Income Growth	-66.49%	-53.69%	321.43%	-82.63%	21.86%	18.14%
Shares Outstanding (Basic)	54	54	54	54	54	53
Shares Outstanding (Diluted)	54	54	54	54	54	54
Shares Change (YoY)	0.08%	0.04%	0.15%	0.49%	0.61%	0.39%
EPS (Basic)	0.23	0.32	0.68	0.16	0.94	0.78
EPS (Diluted)	0.23	0.32	0.68	0.16	0.94	0.77
EPS Growth	-66.77%	-53.66%	325.00%	-82.98%	22.08%	16.67%
Free Cash Flow	101.53	105.17	108.57	75.41	97.35	112.37
Free Cash Flow Per Share	1.87	1.94	2.00	1.39	1.81	2.10
Dividend Per Share	0.500	0.500	0.500	-	0.700	0.660
Dividend Growth	-	-	-	-	6.06%	10.00%
Gross Margin	57.08%	55.61%	56.31%	52.91%	58.63%	55.37%
Operating Margin	3.64%	4.97%	9.93%	3.32%	17.94%	13.08%
Profit Margin	2.28%	3.23%	7.03%	1.81%	10.66%	10.27%
Free Cash Flow Margin	18.42%	19.88%	20.67%	15.54%	20.57%	27.87%
EBITDA	27.76	33.07	59.12	22.42	89.51	56.68
EBITDA Margin	5.04%	6.25%	11.26%	4.62%	18.92%	14.06%
D&A For EBITDA	7.72	6.8	7	6.3	4.6	3.94
EBIT	20.05	26.27	52.12	16.12	84.91	52.74
EBIT Margin	3.64%	4.97%	9.93%	3.32%	17.94%	13.08%
Effective Tax Rate	30.71%	19.61%	19.16%	22.38%	24.10%	21.10%

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