Flat Capital AB (publ) (STO:FLAT.B)

Flat Capital AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	375.65	108.19	-77.92	-66.24	79.97	34.12
Revenue	375.65	108.19	-77.92	-66.24	79.97	34.12
Revenue Growth (YoY)	-	-	-	-	134.40%	52.86%
Gross Profit	375.65	108.19	-77.92	-66.24	79.97	34.12
Selling, General & Admin	11	6.1	7.58	5.39	5.44	0.22
Other Operating Expenses	0.04	0	0.02	-	-	-
Operating Expenses	11.04	6.11	7.6	5.39	5.44	0.22
Operating Income	364.61	102.08	-85.52	-71.62	74.53	33.9
Interest Expense	-	-	-	-	-0.11	-0.13
Interest & Investment Income	4.01	5.5	2.96	0.03	-	-
Currency Exchange Gain (Loss)	-9.62	0.38	-0.79	0.26	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0	-
EBT Excluding Unusual Items	359	107.95	-83.36	-71.33	74.43	33.76
Pretax Income	359	107.95	-83.36	-71.33	74.43	33.76
Income Tax Expense	-	-	-	-6.68	6.68	-
Net Income	359	107.95	-83.36	-64.65	67.74	33.76
Net Income to Common	359	107.95	-83.36	-64.65	67.74	33.76
Net Income Growth	-	-	-	-	100.63%	53.19%
Shares Outstanding (Basic)	68	50	35	31	16	10
Shares Outstanding (Diluted)	68	50	35	31	16	10
Shares Change (YoY)	41.83%	40.88%	13.89%	99.79%	55.79%	-
EPS (Basic)	5.30	2.16	-2.35	-2.08	4.35	3.38
EPS (Diluted)	5.28	2.16	-2.35	-2.08	4.35	3.38
EPS Growth	-	-	-	-	28.84%	-
Free Cash Flow	-14.62	5.2	-6.57	-4.65	-4.5	-0.22
Free Cash Flow Per Share	-0.21	0.10	-0.18	-0.15	-0.29	-0.02
Gross Margin	100.00%	100.00%	-	-	100.00%	100.00%
Operating Margin	97.06%	94.36%	-	-	93.20%	99.36%
Profit Margin	95.57%	99.78%	-	-	84.71%	98.97%
Free Cash Flow Margin	-3.89%	4.81%	-	-	-5.63%	-0.64%
EBITDA	-	102.08	-85.52	-71.62	-	-
EBITDA Margin	-	94.36%	-	-	-	-
D&A For EBITDA	-	0	0	0	-	-
EBIT	364.61	102.08	-85.52	-71.62	74.53	33.9
EBIT Margin	97.06%	94.36%	-	-	93.20%	99.36%
Effective Tax Rate	-	-	-	-	8.98%	-

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