Invoicery Group 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,760	1,649	1,659
Revenue Growth (YoY)	6.08%	-0.61%	-
Cost of Revenue	1,700	1,593	1,606
Gross Profit	60.38	56.01	53.21
Selling, General & Admin	51.61	49.95	44.61
Other Operating Expenses	-8.79	-6.19	-5.36
Operating Expenses	46.2	47.98	43.57
Operating Income	14.18	8.03	9.64
Interest Expense	-0.57	-0.57	-
Interest & Investment Income	3.85	2.73	1.71
Currency Exchange Gain (Loss)	-	-	0.42
Other Non Operating Income (Expenses)	0	0	0
EBT Excluding Unusual Items	17.46	10.19	11.78
Other Unusual Items	-	-7.74	-
Pretax Income	17.46	2.45	11.78
Income Tax Expense	5.98	4.46	4.27
Net Income	11.48	-2.01	7.51
Net Income to Common	11.48	-2.01	7.51
Shares Outstanding (Basic)	29	29	24
Shares Outstanding (Diluted)	29	29	24
Shares Change (YoY)	23.36%	23.36%	-
EPS (Basic)	0.40	-0.07	0.32
EPS (Diluted)	0.40	-0.07	0.32
Free Cash Flow	26.64	17.09	2.04
Free Cash Flow Per Share	0.92	0.59	0.09
Dividend Per Share	0.100	0.100	-
Gross Margin	3.43%	3.40%	3.21%
Operating Margin	0.81%	0.49%	0.58%
Profit Margin	0.65%	-0.12%	0.45%
Free Cash Flow Margin	1.51%	1.04%	0.12%
EBITDA	14.13	8.82	10.53
EBITDA Margin	0.80%	0.53%	0.63%
D&A For EBITDA	-0.05	0.79	0.88
EBIT	14.18	8.03	9.64
EBIT Margin	0.81%	0.49%	0.58%
Effective Tax Rate	34.26%	182.24%	36.26%
Revenue as Reported	1,771	1,657	1,665

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