Firefly AB (publ) (STO:FIRE)
Sweden · Delayed Price · Currency is SEK 169.00
-2.00 (-1.17%)
Sep 4, 2026, 5:17 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 520.56 | 503.25 | 497.06 | 477.93 | 384.43 | 300.23 | |
Revenue Growth | 8.56% | 1.24% | 4.00% | 24.32% | 28.04% | 13.52% |
Cost of Revenue | 310.24 | 298.28 | 292.31 | 299.26 | 250.37 | 188.37 |
Gross Profit | 210.32 | 204.97 | 204.75 | 178.67 | 134.06 | 111.87 |
Selling, General & Admin | 139.36 | 134.98 | 137.54 | 119.36 | 95.25 | 80.47 |
Other Operating Expenses | 1.73 | 6.59 | -2.77 | 1.06 | -4.61 | - |
Operating Expenses | 141.09 | 141.57 | 134.77 | 120.42 | 90.64 | 80.47 |
Operating Income | 69.23 | 63.41 | 69.98 | 58.25 | 43.43 | 31.4 |
Interest Expense | -0.16 | -0.16 | -0.29 | -0.19 | -0.09 | -0.01 |
Interest & Investment Income | 1.06 | 1.06 | 1.47 | 0.9 | 0.07 | - |
Earnings From Equity Investments | - | - | - | - | - | -4.06 |
Currency Exchange Gain (Loss) | -2.47 | -2.47 | 0.43 | -0.43 | 1.02 | 0.29 |
Other Non Operating Income (Expenses) | 2.63 | - | 0 | - | - | -2.7 |
EBT Excluding Unusual Items | 70.29 | 61.84 | 71.6 | 58.54 | 44.43 | 24.92 |
Gain (Loss) on Sale of Investments | - | - | 1.73 | - | - | - |
Pretax Income | 70.29 | 61.84 | 73.32 | 58.54 | 44.43 | 24.92 |
Income Tax Expense | 15.77 | 14.28 | 18.49 | 13.3 | 9.59 | 6.09 |
Net Income | 54.52 | 47.56 | 54.83 | 45.24 | 34.84 | 18.82 |
Net Income to Common | 54.52 | 47.56 | 54.83 | 45.24 | 34.84 | 18.82 |
Net Income Growth | 25.74% | -13.26% | 21.20% | 29.84% | 85.10% | 29.15% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 9.08 | 7.92 | 9.14 | 7.54 | 5.81 | 3.14 |
EPS (Diluted) | 9.08 | 7.92 | 9.14 | 7.54 | 5.81 | 3.14 |
EPS Growth | 25.67% | -13.32% | 21.20% | 29.84% | 85.10% | 29.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 43.17 | 45.84 | 38.87 | 36.46 | -5.19 | 31.05 |
Free Cash Flow Per Share | 7.19 | 7.64 | 6.48 | 6.08 | -0.86 | 5.17 |
Dividend Per Share | 6.000 | 6.000 | 5.500 | 4.750 | 3.000 | 2.500 |
Dividend Growth | 9.09% | 9.09% | 15.79% | 58.33% | 20.00% | 19.05% |
Gross Margin | 40.40% | 40.73% | 41.19% | 37.38% | 34.87% | 37.26% |
Operating Margin | 13.30% | 12.60% | 14.08% | 12.19% | 11.30% | 10.46% |
Profit Margin | 10.47% | 9.45% | 11.03% | 9.47% | 9.06% | 6.27% |
Free Cash Flow Margin | 8.29% | 9.11% | 7.82% | 7.63% | -1.35% | 10.34% |
EBITDA | 72.76 | 66.93 | 73.5 | 62.23 | 46.2 | 33.12 |
EBITDA Margin | 13.98% | 13.30% | 14.79% | 13.02% | 12.02% | 11.03% |
D&A For EBITDA | 3.53 | 3.53 | 3.52 | 3.98 | 2.78 | 1.72 |
EBIT | 69.23 | 63.41 | 69.98 | 58.25 | 43.43 | 31.4 |
EBIT Margin | 13.30% | 12.60% | 14.08% | 12.19% | 11.30% | 10.46% |
Effective Tax Rate | 22.43% | 23.09% | 25.22% | 22.71% | 21.58% | 24.46% |