BPC Instruments AB (NGM:BPCINS)

BPC Instruments 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	60.33	62.42	51.16	35.42	29.52	24.08
Revenue Growth (YoY)	12.08%	22.02%	44.44%	19.97%	22.62%	-0.38%
Cost of Revenue	13.9	15.7	13.26	11.36	9.63	7.3
Gross Profit	46.43	46.72	37.9	24.06	19.9	16.78
Selling, General & Admin	34.37	31.57	21.46	17.62	13.47	10.35
Other Operating Expenses	-0.7	-0.78	0.73	-	-	-0.13
Operating Expenses	35.9	32.84	23.84	19.61	14.98	11.44
Operating Income	10.53	13.89	14.06	4.45	4.92	5.34
Interest Expense	-0.48	-0.02	-0.66	-0.19	-0.13	-0.15
Interest & Investment Income	-	0.23	0.48	0	0.23	-
Earnings From Equity Investments	1.47	2.08	-	-	-	-
Currency Exchange Gain (Loss)	0.2	0.2	-	0.86	0.18	-0.22
Other Non Operating Income (Expenses)	0.03	0	1.02	-	-	-
EBT Excluding Unusual Items	11.74	16.38	14.91	5.12	5.21	4.97
Gain (Loss) on Sale of Investments	-	-	-	-0.3	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-0.02	-	-
Other Unusual Items	-	-	-	0.02	0	0.02
Pretax Income	11.97	16.61	14.91	4.9	5.21	4.99
Income Tax Expense	2.44	3.15	3.02	1.07	0.62	1.07
Net Income	9.53	13.45	11.88	3.83	4.58	3.92
Net Income to Common	9.53	13.45	11.88	3.83	4.58	3.92
Net Income Growth	-32.42%	13.24%	210.11%	-16.39%	16.89%	16.86%
Shares Outstanding (Basic)	11	10	10	10	10	10
Shares Outstanding (Diluted)	11	10	10	10	10	10
Shares Change (YoY)	15.03%	-	-	-	7.53%	-
EPS (Basic)	0.85	1.29	1.14	0.37	0.44	0.40
EPS (Diluted)	0.85	1.29	1.14	0.37	0.44	0.40
EPS Growth	-41.25%	13.24%	210.11%	-16.39%	8.71%	-
Free Cash Flow	10.1	11.27	10.03	-0.18	3.01	6.47
Free Cash Flow Per Share	0.90	1.08	0.96	-0.02	0.29	0.67
Gross Margin	76.96%	74.85%	74.09%	67.94%	67.39%	69.69%
Operating Margin	17.46%	22.25%	27.49%	12.57%	16.65%	22.17%
Profit Margin	15.79%	21.55%	23.22%	10.82%	15.52%	16.28%
Free Cash Flow Margin	16.74%	18.05%	19.60%	-0.52%	10.20%	26.86%
EBITDA	11.49	14.45	15.89	4.88	5.18	5.6
EBITDA Margin	19.04%	23.14%	31.07%	13.78%	17.55%	23.26%
D&A For EBITDA	0.96	0.56	1.83	0.43	0.27	0.26
EBIT	10.53	13.89	14.06	4.45	4.92	5.34
EBIT Margin	17.46%	22.25%	27.49%	12.57%	16.65%	22.17%
Effective Tax Rate	20.40%	18.98%	20.29%	21.82%	11.99%	21.46%
Revenue as Reported	61.83	63.91	52.18	36.31	29.65	24.37

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