Firefly AB (publ) (STO:FIRE)
Sweden
· Delayed Price · Currency is SEK 183.80
-1.20 (-0.65%)
May 28, 2025, 12:50 PM CET
Firefly AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 501.36 | 497.06 | 477.93 | 384.43 | 300.23 | 264.47 | Upgrade
|
| Revenue Growth (YoY) | -0.09% | 4.00% | 24.32% | 28.04% | 13.52% | 1.76% | Upgrade
|
| Cost of Revenue | 293.55 | 292.31 | 299.26 | 250.37 | 188.37 | 165.82 | Upgrade
|
| Gross Profit | 207.81 | 204.75 | 178.67 | 134.06 | 111.87 | 98.65 | Upgrade
|
| Selling, General & Admin | 133.84 | 137.54 | 119.36 | 95.25 | 80.47 | 72.63 | Upgrade
|
| Other Operating Expenses | 2.88 | -2.77 | 1.06 | -4.61 | - | - | Upgrade
|
| Operating Expenses | 136.72 | 134.77 | 120.42 | 90.64 | 80.47 | 72.63 | Upgrade
|
| Operating Income | 71.09 | 69.98 | 58.25 | 43.43 | 31.4 | 26.02 | Upgrade
|
| Interest Expense | -1.41 | -0.29 | -0.19 | -0.09 | -0.01 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.84 | 1.47 | 0.9 | 0.07 | - | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -4.06 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | 0.43 | -0.43 | 1.02 | 0.29 | -3.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | -2.7 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 70.96 | 71.6 | 58.54 | 44.43 | 24.92 | 18.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.73 | 1.73 | - | - | - | - | Upgrade
|
| Pretax Income | 72.68 | 73.32 | 58.54 | 44.43 | 24.92 | 18.45 | Upgrade
|
| Income Tax Expense | 17.61 | 18.49 | 13.3 | 9.59 | 6.09 | 3.87 | Upgrade
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| Net Income | 55.08 | 54.83 | 45.24 | 34.84 | 18.82 | 14.58 | Upgrade
|
| Net Income to Common | 55.08 | 54.83 | 45.24 | 34.84 | 18.82 | 14.58 | Upgrade
|
| Net Income Growth | 6.55% | 21.20% | 29.84% | 85.10% | 29.15% | 10.10% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 9.18 | 9.14 | 7.54 | 5.81 | 3.14 | 2.43 | Upgrade
|
| EPS (Diluted) | 9.18 | 9.14 | 7.54 | 5.81 | 3.14 | 2.43 | Upgrade
|
| EPS Growth | 6.57% | 21.20% | 29.84% | 85.10% | 29.15% | 10.10% | Upgrade
|
| Free Cash Flow | 38.91 | 38.87 | 36.46 | -5.19 | 31.05 | 17.79 | Upgrade
|
| Free Cash Flow Per Share | 6.48 | 6.48 | 6.08 | -0.86 | 5.17 | 2.96 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | 4.750 | 3.000 | 2.500 | 2.100 | Upgrade
|
| Dividend Growth | 15.79% | 15.79% | 58.33% | 20.00% | 19.05% | - | Upgrade
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| Gross Margin | 41.45% | 41.19% | 37.38% | 34.87% | 37.26% | 37.30% | Upgrade
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| Operating Margin | 14.18% | 14.08% | 12.19% | 11.30% | 10.46% | 9.84% | Upgrade
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| Profit Margin | 10.98% | 11.03% | 9.47% | 9.06% | 6.27% | 5.51% | Upgrade
|
| Free Cash Flow Margin | 7.76% | 7.82% | 7.63% | -1.35% | 10.34% | 6.73% | Upgrade
|
| EBITDA | 74.5 | 73.5 | 62.23 | 46.2 | 33.12 | 27.75 | Upgrade
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| EBITDA Margin | 14.86% | 14.79% | 13.02% | 12.02% | 11.03% | 10.49% | Upgrade
|
| D&A For EBITDA | 3.41 | 3.52 | 3.98 | 2.78 | 1.72 | 1.73 | Upgrade
|
| EBIT | 71.09 | 69.98 | 58.25 | 43.43 | 31.4 | 26.02 | Upgrade
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| EBIT Margin | 14.18% | 14.08% | 12.19% | 11.30% | 10.46% | 9.84% | Upgrade
|
| Effective Tax Rate | 24.23% | 25.22% | 22.71% | 21.58% | 24.46% | 20.98% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.