BPC Instruments AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	58.83	51.16	35.42	29.52	24.08	24.17
Revenue Growth (YoY)	19.27%	44.44%	19.97%	22.62%	-0.38%	-
Cost of Revenue	14.81	13.26	11.36	9.63	7.3	8.2
Gross Profit	44.02	37.9	24.06	19.9	16.78	15.97
Selling, General & Admin	28.26	21.46	17.62	13.47	10.35	10.72
Other Operating Expenses	-0.37	-0.29	-	-	-0.13	-0.27
Operating Expenses	29.75	22.82	19.61	14.98	11.44	11.67
Operating Income	14.27	15.08	4.45	4.92	5.34	4.3
Interest Expense	-0.42	-0.66	-0.19	-0.13	-0.15	-0.1
Interest & Investment Income	0.43	0.48	0	0.23	-	0.08
Currency Exchange Gain (Loss)	-	-	0.86	0.18	-0.22	-
Other Non Operating Income (Expenses)	0.24	-0	-	-	-	-
EBT Excluding Unusual Items	16.6	14.91	5.12	5.21	4.97	4.28
Gain (Loss) on Sale of Investments	-	-	-0.3	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.02	-	-	-
Other Unusual Items	-	-	0.02	0	0.02	-
Pretax Income	16.6	14.91	4.9	5.21	4.99	4.28
Income Tax Expense	3.03	3.02	1.07	0.62	1.07	0.92
Net Income	13.56	11.88	3.83	4.58	3.92	3.35
Net Income to Common	13.56	11.88	3.83	4.58	3.92	3.35
Net Income Growth	27.41%	210.11%	-16.39%	16.89%	16.85%	-
Shares Outstanding (Basic)	10	10	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	10	10	-
Shares Change (YoY)	-	-	-	7.53%	-	-
EPS (Basic)	1.30	1.14	0.37	0.44	0.40	-
EPS (Diluted)	1.30	1.14	0.37	0.44	0.40	-
EPS Growth	27.41%	210.11%	-16.39%	8.71%	-	-
Free Cash Flow	10.6	10.03	-0.18	3.01	6.47	-0.47
Free Cash Flow Per Share	1.01	0.96	-0.02	0.29	0.67	-
Gross Margin	74.83%	74.09%	67.94%	67.39%	69.69%	66.07%
Operating Margin	24.26%	29.48%	12.58%	16.65%	22.17%	17.78%
Profit Margin	23.06%	23.22%	10.82%	15.52%	16.28%	13.88%
Free Cash Flow Margin	18.02%	19.60%	-0.52%	10.20%	26.86%	-1.93%
EBITDA	16.29	16.92	4.88	5.18	5.6	5.46
EBITDA Margin	27.70%	33.06%	13.78%	17.55%	23.26%	22.61%
D&A For EBITDA	2.02	1.83	0.43	0.27	0.26	1.17
EBIT	14.27	15.08	4.45	4.92	5.34	4.3
EBIT Margin	24.26%	29.48%	12.58%	16.65%	22.17%	17.78%
Effective Tax Rate	18.27%	20.29%	21.82%	11.99%	21.46%	21.59%
Revenue as Reported	60.09	52.18	36.31	29.65	24.37	24.62

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