Formpipe Software AB (publ) (STO:FPIP)

Formpipe Software 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
Revenue	548.5	528.95	525.16	485.1	473.2	403.13
Revenue Growth (YoY)	83.07%	0.72%	8.26%	2.51%	17.38%	2.37%
Cost of Revenue	233.57	234.82	229.42	228.41	195.76	179.91
Gross Profit	314.93	294.12	295.74	256.69	277.44	223.22
Selling, General & Admin	69.32	61.66	62.22	67.5	50.99	41.35
Other Operating Expenses	154.08	137.18	117.1	116.38	89.57	78.04
Operating Expenses	292.06	267.85	243.61	240.57	192.54	170.48
Operating Income	22.86	26.27	52.12	16.12	84.91	52.74
Interest Expense	-1.96	-1.94	-2.32	-1.71	-1.39	-1.02
Interest & Investment Income	2.17	2.17	0.71	0.09	0	0
Currency Exchange Gain (Loss)	-11.29	-4.73	-4.4	-2.57	-1.92	1.12
Other Non Operating Income (Expenses)	-0.51	-0.51	-0.45	-0.64	-0.53	-0.39
EBT Excluding Unusual Items	11.28	21.26	45.66	11.29	81.07	52.46
Asset Writedown	-	-	-	-	-14.62	-
Pretax Income	11.28	21.26	45.66	11.29	66.45	52.46
Income Tax Expense	6.2	4.17	8.75	2.53	16.02	11.07
Earnings From Continuing Operations	5.08	17.09	36.91	8.76	50.44	41.39
Earnings From Discontinued Operations	15.05	-	-	-	-	-
Net Income to Company	20.13	17.09	36.91	8.76	50.44	41.39
Net Income	20.13	17.09	36.91	8.76	50.44	41.39
Net Income to Common	20.13	17.09	36.91	8.76	50.44	41.39
Net Income Growth	-38.13%	-53.69%	321.43%	-82.63%	21.86%	18.14%
Shares Outstanding (Basic)	54	54	54	54	54	53
Shares Outstanding (Diluted)	54	54	54	54	54	54
Shares Change (YoY)	0.10%	0.04%	0.15%	0.49%	0.61%	0.39%
EPS (Basic)	0.37	0.32	0.68	0.16	0.94	0.78
EPS (Diluted)	0.37	0.32	0.68	0.16	0.94	0.77
EPS Growth	-38.19%	-53.66%	325.00%	-82.98%	22.08%	16.67%
Free Cash Flow	127.52	105.17	108.57	75.41	97.35	112.37
Free Cash Flow Per Share	2.35	1.94	2.00	1.39	1.81	2.10
Dividend Per Share	0.500	0.500	0.500	-	0.700	0.660
Dividend Growth	-	-	-	-	6.06%	10.00%
Gross Margin	57.42%	55.61%	56.31%	52.91%	58.63%	55.37%
Operating Margin	4.17%	4.97%	9.93%	3.32%	17.94%	13.08%
Profit Margin	3.67%	3.23%	7.03%	1.81%	10.66%	10.27%
Free Cash Flow Margin	23.25%	19.88%	20.67%	15.54%	20.57%	27.87%
EBITDA	31.08	33.07	59.12	22.42	89.51	56.68
EBITDA Margin	5.67%	6.25%	11.26%	4.62%	18.92%	14.06%
D&A For EBITDA	8.22	6.8	7	6.3	4.6	3.94
EBIT	22.86	26.27	52.12	16.12	84.91	52.74
EBIT Margin	4.17%	4.97%	9.93%	3.32%	17.94%	13.08%
Effective Tax Rate	54.94%	19.61%	19.16%	22.38%	24.10%	21.10%

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