Fortnox AB (publ) (STO: FNOX)
Sweden
· Delayed Price · Currency is SEK 57.94
-0.52 (-0.89%)
Sep 2, 2024, 9:20 AM CET
Fortnox AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,849 | 1,642 | 1,276 | 932 | 693.72 | 532.08 | Upgrade
|
| Other Revenue | - | - | - | -0.1 | - | - | Upgrade
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| Revenue | 1,849 | 1,642 | 1,276 | 931.9 | 693.72 | 532.08 | Upgrade
|
| Revenue Growth (YoY) | 26.21% | 28.68% | 36.92% | 34.33% | 30.38% | 42.12% | Upgrade
|
| Cost of Revenue | 672 | 598 | 488 | 381.3 | 301.52 | 252.78 | Upgrade
|
| Gross Profit | 1,177 | 1,044 | 788 | 550.6 | 392.2 | 279.31 | Upgrade
|
| Selling, General & Admin | 259 | 238 | 217 | 167.6 | 74.77 | 76.29 | Upgrade
|
| Other Operating Expenses | -24 | -28 | -23 | -16.6 | -14.61 | -13.2 | Upgrade
|
| Operating Expenses | 410 | 368 | 318 | 235.6 | 123.19 | 103.33 | Upgrade
|
| Operating Income | 767 | 676 | 470 | 315 | 269.01 | 175.97 | Upgrade
|
| Interest Expense | -11 | -11 | -8 | -4 | -3.26 | -1.1 | Upgrade
|
| Interest & Investment Income | 21 | 15 | 1 | 0.1 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | -5 | -2 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 776 | 679 | 458 | 309.1 | 265.75 | 174.87 | Upgrade
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| Asset Writedown | -3 | -2 | -5 | -0.3 | -3.59 | -3.15 | Upgrade
|
| Pretax Income | 773 | 677 | 453 | 308.8 | 262.15 | 171.72 | Upgrade
|
| Income Tax Expense | 123 | 107 | 106 | 67.7 | 56.77 | 37.07 | Upgrade
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| Earnings From Continuing Operations | 650 | 570 | 347 | 241.1 | 205.38 | 134.65 | Upgrade
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| Net Income | 650 | 570 | 347 | 241.1 | 205.38 | 134.65 | Upgrade
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| Net Income to Common | 650 | 570 | 347 | 241.1 | 205.38 | 134.65 | Upgrade
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| Net Income Growth | 48.06% | 64.27% | 43.92% | 17.39% | 52.53% | 71.55% | Upgrade
|
| Shares Outstanding (Basic) | 610 | 610 | 610 | 608 | 600 | 598 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 610 | 610 | 608 | 603 | 603 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.02% | 0.21% | 0.92% | 0.04% | 0.16% | Upgrade
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| EPS (Basic) | 1.07 | 0.93 | 0.57 | 0.40 | 0.34 | 0.23 | Upgrade
|
| EPS (Diluted) | 1.06 | 0.93 | 0.57 | 0.40 | 0.34 | 0.22 | Upgrade
|
| EPS Growth | 47.23% | 63.42% | 43.50% | 16.64% | 52.47% | 71.54% | Upgrade
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| Free Cash Flow | 567 | 642 | 431 | 304.1 | 242.64 | 192.57 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 1.05 | 0.71 | 0.50 | 0.40 | 0.32 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.120 | 0.080 | 0.075 | 0.050 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | 50.00% | 6.67% | 50.00% | 42.86% | Upgrade
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| Gross Margin | 63.66% | 63.58% | 61.76% | 59.08% | 56.54% | 52.49% | Upgrade
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| Operating Margin | 41.48% | 41.17% | 36.83% | 33.80% | 38.78% | 33.07% | Upgrade
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| Profit Margin | 35.15% | 34.71% | 27.19% | 25.87% | 29.61% | 25.31% | Upgrade
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| Free Cash Flow Margin | 30.67% | 39.10% | 33.78% | 32.63% | 34.98% | 36.19% | Upgrade
|
| EBITDA | 807 | 699 | 492 | 329 | 274.09 | 178.04 | Upgrade
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| EBITDA Margin | 43.65% | 42.57% | 38.56% | 35.30% | 39.51% | 33.46% | Upgrade
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| D&A For EBITDA | 40 | 23 | 22 | 14 | 5.08 | 2.06 | Upgrade
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| EBIT | 767 | 676 | 470 | 315 | 269.01 | 175.97 | Upgrade
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| EBIT Margin | 41.48% | 41.17% | 36.83% | 33.80% | 38.78% | 33.07% | Upgrade
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| Effective Tax Rate | 15.91% | 15.80% | 23.40% | 21.92% | 21.66% | 21.59% | Upgrade
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| Revenue as Reported | 1,872 | 1,670 | 1,298 | 948.5 | 708.33 | 545.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.