Flat Capital 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	2016 - 2020
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	2016 - 2020
Other Revenue	117.33	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Revenue	117.33	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Revenue Growth (YoY)	-	-	-	-	134.40%	52.86%	Upgrade
Gross Profit	117.33	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Selling, General & Admin	7.22	6.1	7.58	5.39	5.44	0.22	Upgrade
Other Operating Expenses	0.05	0	0.02	-	-	-	Upgrade
Operating Expenses	7.27	6.11	7.6	5.39	5.44	0.22	Upgrade
Operating Income	110.06	102.08	-85.52	-71.62	74.53	33.9	Upgrade
Interest Expense	-	-	-	-	-0.11	-0.13	Upgrade
Interest & Investment Income	4.79	5.5	2.96	0.03	-	-	Upgrade
Currency Exchange Gain (Loss)	-5.72	0.38	-0.79	0.26	-	-	Upgrade
Other Non Operating Income (Expenses)	-0	-	-	-	0	-	Upgrade
EBT Excluding Unusual Items	109.13	107.95	-83.36	-71.33	74.43	33.76	Upgrade
Pretax Income	109.13	107.95	-83.36	-71.33	74.43	33.76	Upgrade
Income Tax Expense	-	-	-	-6.68	6.68	-	Upgrade
Net Income	109.13	107.95	-83.36	-64.65	67.74	33.76	Upgrade
Net Income to Common	109.13	107.95	-83.36	-64.65	67.74	33.76	Upgrade
Net Income Growth	-	-	-	-	100.63%	53.19%	Upgrade
Shares Outstanding (Basic)	53	50	35	31	16	10	Upgrade
Shares Outstanding (Diluted)	53	50	35	31	16	10	Upgrade
Shares Change (YoY)	32.92%	40.88%	13.89%	99.79%	55.79%	-	Upgrade
EPS (Basic)	2.07	2.16	-2.35	-2.08	4.35	3.38	Upgrade
EPS (Diluted)	2.07	2.16	-2.35	-2.08	4.35	3.38	Upgrade
EPS Growth	-	-	-	-	28.84%	-	Upgrade
Free Cash Flow	-6.2	5.2	-6.57	-4.65	-4.5	-0.22	Upgrade
Free Cash Flow Per Share	-0.12	0.10	-0.18	-0.15	-0.29	-0.02	Upgrade
Gross Margin	100.00%	100.00%	-	-	100.00%	100.00%	Upgrade
Operating Margin	93.81%	94.36%	-	-	93.20%	99.36%	Upgrade
Profit Margin	93.02%	99.78%	-	-	84.71%	98.97%	Upgrade
Free Cash Flow Margin	-5.28%	4.81%	-	-	-5.63%	-0.64%	Upgrade
EBITDA	-	102.08	-85.52	-71.62	-	-	Upgrade
EBITDA Margin	-	94.36%	-	-	-	-	Upgrade
D&A For EBITDA	-	0	0	0	-	-	Upgrade
EBIT	110.06	102.08	-85.52	-71.62	74.53	33.9	Upgrade
EBIT Margin	93.81%	94.36%	-	-	93.20%	99.36%	Upgrade
Effective Tax Rate	-	-	-	-	8.98%	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.