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	Jun '25 Jun 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	2016 - 2020
Other Revenue	286.94	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Revenue	286.94	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Revenue Growth (YoY)	-	-	-	-	134.40%	52.86%	Upgrade
Gross Profit	286.94	108.19	-77.92	-66.24	79.97	34.12	Upgrade
Selling, General & Admin	8.39	6.1	7.58	5.39	5.44	0.22	Upgrade
Other Operating Expenses	0.05	0	0.02	-	-	-	Upgrade
Operating Expenses	8.43	6.11	7.6	5.39	5.44	0.22	Upgrade
Operating Income	278.51	102.08	-85.52	-71.62	74.53	33.9	Upgrade
Interest Expense	-	-	-	-	-0.11	-0.13	Upgrade
Interest & Investment Income	3.14	5.5	2.96	0.03	-	-	Upgrade
Currency Exchange Gain (Loss)	-8.71	0.38	-0.79	0.26	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	0	-	Upgrade
EBT Excluding Unusual Items	272.94	107.95	-83.36	-71.33	74.43	33.76	Upgrade
Pretax Income	272.94	107.95	-83.36	-71.33	74.43	33.76	Upgrade
Income Tax Expense	-	-	-	-6.68	6.68	-	Upgrade
Net Income	272.94	107.95	-83.36	-64.65	67.74	33.76	Upgrade
Net Income to Common	272.94	107.95	-83.36	-64.65	67.74	33.76	Upgrade
Net Income Growth	-	-	-	-	100.63%	53.19%	Upgrade
Shares Outstanding (Basic)	56	50	35	31	16	10	Upgrade
Shares Outstanding (Diluted)	56	50	35	31	16	10	Upgrade
Shares Change (YoY)	26.41%	40.88%	13.89%	99.79%	55.79%	-	Upgrade
EPS (Basic)	4.92	2.16	-2.35	-2.08	4.35	3.38	Upgrade
EPS (Diluted)	4.92	2.16	-2.35	-2.08	4.35	3.38	Upgrade
EPS Growth	-	-	-	-	28.84%	-	Upgrade
Free Cash Flow	-13.58	5.2	-6.57	-4.65	-4.5	-0.22	Upgrade
Free Cash Flow Per Share	-0.24	0.10	-0.18	-0.15	-0.29	-0.02	Upgrade
Gross Margin	100.00%	100.00%	-	-	100.00%	100.00%	Upgrade
Operating Margin	97.06%	94.36%	-	-	93.20%	99.36%	Upgrade
Profit Margin	95.12%	99.78%	-	-	84.71%	98.97%	Upgrade
Free Cash Flow Margin	-4.73%	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	278.51	102.08	-85.52	-71.62	74.53	33.9	Upgrade
EBIT Margin	97.06%	94.36%	-	-	93.20%	99.36%	Upgrade
Effective Tax Rate	-	-	-	-	8.98%	-	Upgrade

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