Fortnox AB (publ) (STO:FNOX)
Sweden · Delayed Price · Currency is SEK 89.40
+1.34 (1.52%)
Inactive · Last trade price on Jul 24, 2025
Fortnox 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 2,141 | 2,045 | 1,642 | 1,276 | 932 | 693.72 |
Other Revenue | -1 | -1 | - | - | -0.1 | - |
| 2,140 | 2,044 | 1,642 | 1,276 | 931.9 | 693.72 | |
Revenue Growth | 23.06% | 24.48% | 28.68% | 36.93% | 34.33% | 30.38% |
Cost of Revenue | 783 | 759 | 598 | 488 | 381.3 | 301.52 |
Gross Profit | 1,357 | 1,285 | 1,044 | 788 | 550.6 | 392.2 |
Selling, General & Admin | 279 | 267 | 238 | 217 | 167.6 | 74.77 |
Other Operating Expenses | -65 | -55 | -28 | -23 | -16.6 | -14.61 |
Operating Expenses | 420 | 409 | 368 | 318 | 235.6 | 123.19 |
Operating Income | 937 | 876 | 676 | 470 | 315 | 269.01 |
Interest Expense | -10 | -10 | -11 | -8 | -4 | -3.26 |
Interest & Investment Income | 35 | 24 | 15 | 1 | 0.1 | - |
Earnings From Equity Investments | -2 | -2 | - | -5 | -2 | - |
Other Non Operating Income (Expenses) | 2 | 2 | -1 | - | - | - |
EBT Excluding Unusual Items | 962 | 890 | 679 | 458 | 309.1 | 265.75 |
Asset Writedown | - | -1 | -2 | -5 | -0.3 | -3.59 |
Pretax Income | 962 | 889 | 677 | 453 | 308.8 | 262.15 |
Income Tax Expense | 191 | 179 | 107 | 106 | 67.7 | 56.77 |
Earnings From Continuing Operations | 771 | 710 | 570 | 347 | 241.1 | 205.38 |
Net Income | 771 | 710 | 570 | 347 | 241.1 | 205.38 |
Net Income to Common | 771 | 710 | 570 | 347 | 241.1 | 205.38 |
Net Income Growth | 25.77% | 24.56% | 64.27% | 43.92% | 17.39% | 52.53% |
Shares Outstanding (Basic) | 610 | 610 | 610 | 610 | 608 | 600 |
Shares Outstanding (Diluted) | 610 | 610 | 610 | 610 | 608 | 603 |
Shares Change | -0.00% | -0.01% | 0.02% | 0.21% | 0.92% | 0.04% |
EPS (Basic) | 1.26 | 1.16 | 0.93 | 0.57 | 0.40 | 0.34 |
EPS (Diluted) | 1.26 | 1.16 | 0.93 | 0.57 | 0.40 | 0.34 |
EPS Growth | 26.00% | 24.73% | 63.42% | 43.50% | 16.64% | 52.47% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
Free Cash Flow | 819 | 710 | 642 | 431 | 304.1 | 242.64 |
Free Cash Flow Per Share | 1.34 | 1.16 | 1.05 | 0.71 | 0.50 | 0.40 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.120 | 0.080 | 0.075 |
Dividend Growth | 25.00% | 25.00% | 66.67% | 50.00% | 6.67% | 50.00% |
Gross Margin | 63.41% | 62.87% | 63.58% | 61.76% | 59.08% | 56.54% |
Operating Margin | 43.79% | 42.86% | 41.17% | 36.83% | 33.80% | 38.78% |
Profit Margin | 36.03% | 34.74% | 34.71% | 27.19% | 25.87% | 29.61% |
Free Cash Flow Margin | 38.27% | 34.74% | 39.10% | 33.78% | 32.63% | 34.98% |
EBITDA | 971 | 901 | 699 | 492 | 329 | 274.09 |
EBITDA Margin | 45.37% | 44.08% | 42.57% | 38.56% | 35.30% | 39.51% |
D&A For EBITDA | 34 | 25 | 23 | 22 | 14 | 5.08 |
EBIT | 937 | 876 | 676 | 470 | 315 | 269.01 |
EBIT Margin | 43.79% | 42.86% | 41.17% | 36.83% | 33.80% | 38.78% |
Effective Tax Rate | 19.85% | 20.14% | 15.80% | 23.40% | 21.92% | 21.65% |
Revenue as Reported | 2,205 | 2,099 | 1,670 | 1,298 | 948.5 | 708.33 |