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	60.04	51.16	35.42	29.52	24.08	24.17
Revenue Growth (YoY)	21.73%	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	45.23	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	15.49	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	0.05	0.48	0	0.23	-	0.08
Currency Exchange Gain (Loss)	-	-	0.86	0.18	-0.22	-
Other Non Operating Income (Expenses)	-0.6	-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)	0.23%	-	-	7.53%	-	-
EPS (Basic)	1.30	1.14	0.37	0.44	0.40	-
EPS (Diluted)	1.29	1.14	0.37	0.44	0.40	-
EPS Growth	27.12%	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	75.34%	74.09%	67.94%	67.39%	69.69%	66.07%
Operating Margin	25.79%	29.48%	12.58%	16.65%	22.17%	17.78%
Profit Margin	22.59%	23.22%	10.82%	15.52%	16.28%	13.88%
Free Cash Flow Margin	17.66%	19.60%	-0.52%	10.20%	26.86%	-1.93%
EBITDA	17.51	16.92	4.88	5.18	5.6	5.46
EBITDA Margin	29.16%	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	15.49	15.08	4.45	4.92	5.34	4.3
EBIT Margin	25.79%	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.