Formpipe Software AB (publ) (STO: FPIP)
Sweden
· Delayed Price · Currency is SEK 26.20
-0.30 (-1.13%)
Aug 30, 2024, 11:42 AM CET
Formpipe Software 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 | 9,735 | 9,638 | 9,199 | 8,176 | 7,771 | 7,446 | Upgrade
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| Other Revenue | 11 | 11 | 4 | 10 | - | - | Upgrade
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| Revenue | 9,746 | 9,649 | 9,203 | 8,186 | 7,771 | 7,446 | Upgrade
|
| Revenue Growth (YoY) | 0.89% | 4.85% | 12.42% | 5.34% | 4.36% | 10.90% | Upgrade
|
| Cost of Revenue | 7,569 | 7,530 | 7,253 | 6,333 | 6,039 | 6,653 | Upgrade
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| Gross Profit | 2,177 | 2,119 | 1,950 | 1,853 | 1,732 | 793 | Upgrade
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| Selling, General & Admin | 1,167 | 1,200 | 1,082 | 926 | 913 | 89 | Upgrade
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| Other Operating Expenses | 30 | 3 | - | - | 1 | - | Upgrade
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| Operating Expenses | 1,759 | 1,741 | 1,536 | 1,346 | 1,283 | 416 | Upgrade
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| Operating Income | 418 | 378 | 414 | 507 | 449 | 377 | Upgrade
|
| Interest Expense | -260 | -248 | -166 | -138 | -141 | -134 | Upgrade
|
| Interest & Investment Income | 23 | 17 | 7 | 1 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | 9 | -3 | -1 | 2 | 13 | Upgrade
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| Other Non Operating Income (Expenses) | -88 | -1 | -3 | -1 | -2 | -2 | Upgrade
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| EBT Excluding Unusual Items | 91 | 155 | 249 | 368 | 309 | 255 | Upgrade
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| Merger & Restructuring Charges | - | - | -1 | -15 | -1 | -28 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 2 | -9 | - | 26 | 9 | Upgrade
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| Asset Writedown | - | - | -3 | - | -2 | - | Upgrade
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| Other Unusual Items | 74 | 74 | 38 | 1 | - | 12 | Upgrade
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| Pretax Income | 167 | 231 | 274 | 354 | 332 | 248 | Upgrade
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| Income Tax Expense | 57 | 53 | 64 | 78 | 70 | 61 | Upgrade
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| Earnings From Continuing Operations | 110 | 178 | 210 | 276 | 262 | 187 | Upgrade
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| Minority Interest in Earnings | - | -2 | - | - | - | 1 | Upgrade
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| Net Income | 110 | 176 | 210 | 276 | 262 | 188 | Upgrade
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| Net Income to Common | 110 | 176 | 210 | 276 | 262 | 188 | Upgrade
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| Net Income Growth | -56.00% | -16.19% | -23.91% | 5.34% | 39.36% | -23.58% | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 49 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 48 | 49 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.69% | -0.28% | -1.51% | -8.11% | -0.27% | - | Upgrade
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| EPS (Basic) | 2.28 | 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | Upgrade
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| EPS (Diluted) | 2.28 | 3.68 | 4.38 | 5.67 | 4.94 | 3.54 | Upgrade
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| EPS Growth | -56.30% | -15.95% | -22.74% | 14.64% | 39.74% | -23.58% | Upgrade
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| Free Cash Flow | 445 | 451 | 441 | 572 | 528 | 403 | Upgrade
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| Free Cash Flow Per Share | 9.24 | 9.43 | 9.19 | 11.75 | 9.96 | 7.58 | Upgrade
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| Gross Margin | 22.34% | 21.96% | 21.19% | 22.64% | 22.29% | 10.65% | Upgrade
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| Operating Margin | 4.29% | 3.92% | 4.50% | 6.19% | 5.78% | 5.06% | Upgrade
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| Profit Margin | 1.13% | 1.82% | 2.28% | 3.37% | 3.37% | 2.52% | Upgrade
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| Free Cash Flow Margin | 4.57% | 4.67% | 4.79% | 6.99% | 6.79% | 5.41% | Upgrade
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| EBITDA | 496 | 457 | 478 | 570 | 510 | 430 | Upgrade
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| EBITDA Margin | 5.09% | 4.74% | 5.19% | 6.96% | 6.56% | 5.77% | Upgrade
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| D&A For EBITDA | 78 | 79 | 64 | 63 | 61 | 53 | Upgrade
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| EBIT | 418 | 378 | 414 | 507 | 449 | 377 | Upgrade
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| EBIT Margin | 4.29% | 3.92% | 4.50% | 6.19% | 5.78% | 5.06% | Upgrade
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| Effective Tax Rate | 34.13% | 22.94% | 23.36% | 22.03% | 21.08% | 24.60% | Upgrade
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| Revenue as Reported | 9,747 | 9,728 | 9,241 | 8,188 | 7,797 | 7,467 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.