Fortnox AB (publ) (STO:FNOX)
Sweden
· Delayed Price · Currency is SEK 71.70
-1.58 (-2.16%)
Feb 21, 2025, 5:29 PM CET
Fortnox AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,045 | 1,642 | 1,276 | 932 | 693.72 | Upgrade
|
| Other Revenue | -1 | - | - | -0.1 | - | Upgrade
|
| Revenue | 2,044 | 1,642 | 1,276 | 931.9 | 693.72 | Upgrade
|
| Revenue Growth (YoY) | 24.48% | 28.68% | 36.92% | 34.33% | 30.38% | Upgrade
|
| Cost of Revenue | 759 | 598 | 488 | 381.3 | 301.52 | Upgrade
|
| Gross Profit | 1,285 | 1,044 | 788 | 550.6 | 392.2 | Upgrade
|
| Selling, General & Admin | 267 | 238 | 217 | 167.6 | 74.77 | Upgrade
|
| Other Operating Expenses | -55 | -28 | -23 | -16.6 | -14.61 | Upgrade
|
| Operating Expenses | 409 | 368 | 318 | 235.6 | 123.19 | Upgrade
|
| Operating Income | 876 | 676 | 470 | 315 | 269.01 | Upgrade
|
| Interest Expense | - | -11 | -8 | -4 | -3.26 | Upgrade
|
| Interest & Investment Income | 14 | 15 | 1 | 0.1 | - | Upgrade
|
| Earnings From Equity Investments | -2 | - | -5 | -2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | -1 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 890 | 679 | 458 | 309.1 | 265.75 | Upgrade
|
| Asset Writedown | -1 | -2 | -5 | -0.3 | -3.59 | Upgrade
|
| Pretax Income | 889 | 677 | 453 | 308.8 | 262.15 | Upgrade
|
| Income Tax Expense | 179 | 107 | 106 | 67.7 | 56.77 | Upgrade
|
| Earnings From Continuing Operations | 710 | 570 | 347 | 241.1 | 205.38 | Upgrade
|
| Net Income | 710 | 570 | 347 | 241.1 | 205.38 | Upgrade
|
| Net Income to Common | 710 | 570 | 347 | 241.1 | 205.38 | Upgrade
|
| Net Income Growth | 24.56% | 64.27% | 43.92% | 17.39% | 52.53% | Upgrade
|
| Shares Outstanding (Basic) | 610 | 610 | 610 | 608 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 610 | 610 | 608 | 603 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.02% | 0.21% | 0.92% | 0.04% | Upgrade
|
| EPS (Basic) | 1.16 | 0.93 | 0.57 | 0.40 | 0.34 | Upgrade
|
| EPS (Diluted) | 1.16 | 0.93 | 0.57 | 0.40 | 0.34 | Upgrade
|
| EPS Growth | 24.73% | 63.42% | 43.50% | 16.64% | 52.47% | Upgrade
|
| Free Cash Flow | 710 | 642 | 431 | 304.1 | 242.64 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | 1.05 | 0.71 | 0.50 | 0.40 | Upgrade
|
| Dividend Per Share | 0.250 | 0.200 | 0.120 | 0.080 | 0.075 | Upgrade
|
| Dividend Growth | 25.00% | 66.67% | 50.00% | 6.67% | 50.00% | Upgrade
|
| Gross Margin | 62.87% | 63.58% | 61.76% | 59.08% | 56.54% | Upgrade
|
| Operating Margin | 42.86% | 41.17% | 36.83% | 33.80% | 38.78% | Upgrade
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| Profit Margin | 34.74% | 34.71% | 27.19% | 25.87% | 29.61% | Upgrade
|
| Free Cash Flow Margin | 34.74% | 39.10% | 33.78% | 32.63% | 34.98% | Upgrade
|
| EBITDA | 1,073 | 699 | 492 | 329 | 274.09 | Upgrade
|
| EBITDA Margin | 52.50% | 42.57% | 38.56% | 35.30% | 39.51% | Upgrade
|
| D&A For EBITDA | 197 | 23 | 22 | 14 | 5.08 | Upgrade
|
| EBIT | 876 | 676 | 470 | 315 | 269.01 | Upgrade
|
| EBIT Margin | 42.86% | 41.17% | 36.83% | 33.80% | 38.78% | Upgrade
|
| Effective Tax Rate | 20.13% | 15.80% | 23.40% | 21.92% | 21.66% | Upgrade
|
| Revenue as Reported | 2,099 | 1,670 | 1,298 | 948.5 | 708.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.