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
Period Ending	Sep '25 Sep 30, 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
Revenue	483.72	497.06	477.93	384.43	300.23	264.47
Revenue Growth (YoY)	-3.93%	4.00%	24.32%	28.04%	13.52%	1.76%
Cost of Revenue	289.15	292.31	299.26	250.37	188.37	165.82
Gross Profit	194.58	204.75	178.67	134.06	111.87	98.65
Selling, General & Admin	131.3	137.54	119.36	95.25	80.47	72.63
Other Operating Expenses	2.78	-2.77	1.06	-4.61	-	-
Operating Expenses	134.07	134.77	120.42	90.64	80.47	72.63
Operating Income	60.5	69.98	58.25	43.43	31.4	26.02
Interest Expense	-2.85	-0.29	-0.19	-0.09	-0.01	-0.04
Interest & Investment Income	-	1.47	0.9	0.07	-	0.01
Earnings From Equity Investments	-	-	-	-	-4.06	-
Currency Exchange Gain (Loss)	0.43	0.43	-0.43	1.02	0.29	-3.87
Other Non Operating Income (Expenses)	0	0	-	-	-2.7	-3.68
EBT Excluding Unusual Items	58.09	71.6	58.54	44.43	24.92	18.43
Gain (Loss) on Sale of Investments	1.73	1.73	-	-	-	-
Pretax Income	59.81	73.32	58.54	44.43	24.92	18.45
Income Tax Expense	14.18	18.49	13.3	9.59	6.09	3.87
Net Income	45.64	54.83	45.24	34.84	18.82	14.58
Net Income to Common	45.64	54.83	45.24	34.84	18.82	14.58
Net Income Growth	-7.54%	21.20%	29.84%	85.10%	29.15%	10.10%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	7.60	9.14	7.54	5.81	3.14	2.43
EPS (Diluted)	7.60	9.14	7.54	5.81	3.14	2.43
EPS Growth	-7.49%	21.20%	29.84%	85.10%	29.15%	10.10%
Free Cash Flow	54.95	38.87	36.46	-5.19	31.05	17.79
Free Cash Flow Per Share	9.16	6.48	6.08	-0.86	5.17	2.96
Dividend Per Share	5.500	5.500	4.750	3.000	2.500	2.100
Dividend Growth	15.79%	15.79%	58.33%	20.00%	19.05%	-
Gross Margin	40.23%	41.19%	37.38%	34.87%	37.26%	37.30%
Operating Margin	12.51%	14.08%	12.19%	11.30%	10.46%	9.84%
Profit Margin	9.43%	11.03%	9.47%	9.06%	6.27%	5.51%
Free Cash Flow Margin	11.36%	7.82%	7.63%	-1.35%	10.34%	6.73%
EBITDA	63.68	73.5	62.23	46.2	33.12	27.75
EBITDA Margin	13.16%	14.79%	13.02%	12.02%	11.03%	10.49%
D&A For EBITDA	3.17	3.52	3.98	2.78	1.72	1.73
EBIT	60.5	69.98	58.25	43.43	31.4	26.02
EBIT Margin	12.51%	14.08%	12.19%	11.30%	10.46%	9.84%
Effective Tax Rate	23.71%	25.22%	22.71%	21.58%	24.46%	20.98%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.