Firefly AB (publ) (STO:FIRE)
159.00
-2.50 (-1.55%)
Jul 24, 2026, 5:20 PM CET
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 |
| 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 | 0.59 |
Total Operating Expenses | 141.57 | 134.77 | 120.42 | 90.64 | 81.06 |
Operating Income | 63.41 | 69.98 | 58.25 | 43.43 | 30.81 |
Interest Income | 1.06 | 3.63 | 0.9 | 1.09 | 0.88 |
Interest Expense | -2.63 | -0.29 | -0.61 | -0.09 | -0.01 |
Other Non-Operating Income (Expense) | -1.57 | 3.34 | 0.29 | 1 | 6.76 |
Total Non-Operating Income (Expense) | -3.13 | 6.68 | 0.58 | 2.01 | 7.63 |
Pretax Income | 60.27 | 76.66 | 58.83 | 45.43 | 38.44 |
Provision for Income Taxes | 14.28 | 18.49 | 13.3 | 9.59 | 6.09 |
Net Income | 45.99 | 58.17 | 45.53 | 35.85 | 32.35 |
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 |
Shares Change (YoY) | - | - | - | - | - |
EPS (Basic) | 7.92 | 9.14 | 7.54 | 5.81 | 3.49 |
EPS (Diluted) | 7.92 | 9.14 | 7.54 | 5.81 | 3.49 |
EPS Growth | -13.35% | 21.22% | 29.78% | 66.48% | 19.93% |
Free Cash Flow | 45.84 | 38.87 | 36.46 | -5.19 | 31.05 |
Free Cash Flow Growth | 17.93% | 6.61% | - | - | 74.51% |
Free Cash Flow Per Share | 7.64 | 6.48 | 6.08 | -0.86 | 5.17 |
Dividends 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% | 10.26% |
Profit Margin | 9.14% | 11.70% | 9.53% | 9.32% | 10.77% |
FCF Margin | 9.11% | 7.82% | 7.63% | -1.35% | 10.34% |
EBITDA | 67.7 | 74.42 | 63.31 | 46.94 | 30.81 |
EBITDA Margin | 13.45% | 14.97% | 13.25% | 12.21% | 10.26% |
EBIT | 63.41 | 69.98 | 58.25 | 43.43 | 30.81 |
EBIT Margin | 12.60% | 14.08% | 12.19% | 11.30% | 10.26% |
Effective Tax Rate | 23.69% | 24.12% | 22.60% | 21.10% | 15.85% |