Firefly AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	503.25	497.06	477.93	384.43	300.23
Revenue Growth (YoY)	1.24%	4.00%	24.32%	28.04%	13.52%
Cost of Revenue	298.28	292.31	299.26	250.37	188.37
Gross Profit	204.97	204.75	178.67	134.06	111.87
Selling, General & Admin	134.98	137.54	119.36	95.25	80.47
Other Operating Expenses	6.59	-2.77	1.06	-4.61	-
Operating Expenses	141.57	134.77	120.42	90.64	80.47
Operating Income	63.41	69.98	58.25	43.43	31.4
Interest Expense	-1.57	-0.29	-0.19	-0.09	-0.01
Interest & Investment Income	-	1.47	0.9	0.07	-
Earnings From Equity Investments	-	-	-	-	-4.06
Currency Exchange Gain (Loss)	-	0.43	-0.43	1.02	0.29
Other Non Operating Income (Expenses)	-	0	-	-	-2.7
EBT Excluding Unusual Items	61.84	71.6	58.54	44.43	24.92
Gain (Loss) on Sale of Investments	-	1.73	-	-	-
Pretax Income	61.84	73.32	58.54	44.43	24.92
Income Tax Expense	14.28	18.49	13.3	9.59	6.09
Net Income	47.56	54.83	45.24	34.84	18.82
Net Income to Common	47.56	54.83	45.24	34.84	18.82
Net Income Growth	-13.26%	21.20%	29.84%	85.10%	29.15%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
EPS (Basic)	7.92	9.14	7.54	5.81	3.14
EPS (Diluted)	7.92	9.14	7.54	5.81	3.14
EPS Growth	-13.32%	21.20%	29.84%	85.10%	29.15%
Free Cash Flow	45.84	38.87	36.46	-5.19	31.05
Free Cash Flow Per Share	7.64	6.48	6.08	-0.86	5.17
Dividend Per Share	6.000	5.500	4.750	3.000	2.500
Dividend Growth	9.09%	15.79%	58.33%	20.00%	19.05%
Gross Margin	40.73%	41.19%	37.38%	34.87%	37.26%
Operating Margin	12.60%	14.08%	12.19%	11.30%	10.46%
Profit Margin	9.45%	11.03%	9.47%	9.06%	6.27%
Free Cash Flow Margin	9.11%	7.82%	7.63%	-1.35%	10.34%
EBITDA	66.93	73.5	62.23	46.2	33.12
EBITDA Margin	13.30%	14.79%	13.02%	12.02%	11.03%
D&A For EBITDA	3.52	3.52	3.98	2.78	1.72
EBIT	63.41	69.98	58.25	43.43	31.4
EBIT Margin	12.60%	14.08%	12.19%	11.30%	10.46%
Effective Tax Rate	23.09%	25.22%	22.71%	21.58%	24.46%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.