Formpipe Software AB (publ) (STO: FPIP)

Formpipe Software AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	524.26	525.16	485.1	473.2	403.13	393.8
Revenue Growth (YoY)	1.46%	8.26%	2.51%	17.38%	2.37%	-3.10%
Cost of Revenue	225.51	229.42	228.41	195.76	179.91	172.63
Gross Profit	298.76	295.74	256.69	277.44	223.22	221.17
Selling, General & Admin	59.94	62.22	67.5	50.99	41.35	47.6
Other Operating Expenses	130.56	118.39	116.38	89.57	78.04	72.36
Operating Expenses	257.54	244.91	240.57	192.54	170.48	173.11
Operating Income	41.22	50.83	16.12	84.91	52.74	48.06
Interest Expense	-1.49	-2.32	-1.71	-1.39	-1.02	-1.75
Interest & Investment Income	0.71	0.71	0.09	0	0	0.01
Currency Exchange Gain (Loss)	-2.86	-3.11	-2.57	-1.92	1.12	-1.63
Other Non Operating Income (Expenses)	-0.45	-0.45	-0.64	-0.53	-0.39	-0.4
EBT Excluding Unusual Items	37.12	45.66	11.29	81.07	52.46	44.29
Asset Writedown	-	-	-	-14.62	-	-
Pretax Income	37.12	45.66	11.29	66.45	52.46	44.29
Income Tax Expense	4.59	8.75	2.53	16.02	11.07	9.25
Earnings From Continuing Operations	32.53	36.91	8.76	50.44	41.39	35.03
Net Income to Company	32.53	36.91	8.76	50.44	41.39	35.03
Net Income	32.53	36.91	8.76	50.44	41.39	35.03
Net Income to Common	32.53	36.91	8.76	50.44	41.39	35.03
Net Income Growth	39.11%	321.43%	-82.63%	21.86%	18.14%	-12.17%
Shares Outstanding (Basic)	54	54	54	54	53	53
Shares Outstanding (Diluted)	54	54	54	54	54	53
Shares Change (YoY)	0.00%	0.15%	0.49%	0.61%	0.39%	0.87%
EPS (Basic)	0.60	0.68	0.16	0.94	0.78	0.66
EPS (Diluted)	0.60	0.68	0.16	0.94	0.77	0.66
EPS Growth	39.59%	325.00%	-82.98%	22.08%	16.67%	-12.00%
Free Cash Flow	125.81	108.31	75.41	97.35	112.37	62.05
Free Cash Flow Per Share	2.32	2.00	1.39	1.81	2.10	1.16
Dividend Per Share	0.500	0.500	-	0.700	0.660	0.600
Dividend Growth	-	-	-	6.06%	10.00%	0%
Gross Margin	56.99%	56.31%	52.91%	58.63%	55.37%	56.16%
Operating Margin	7.86%	9.68%	3.32%	17.94%	13.08%	12.20%
Profit Margin	6.21%	7.03%	1.81%	10.66%	10.27%	8.90%
Free Cash Flow Margin	24.00%	20.63%	15.54%	20.57%	27.87%	15.76%
EBITDA	50.95	57.83	22.42	89.51	56.68	50.43
EBITDA Margin	9.72%	11.01%	4.62%	18.91%	14.06%	12.80%
D&A For EBITDA	9.73	7	6.3	4.6	3.94	2.36
EBIT	41.22	50.83	16.12	84.91	52.74	48.06
EBIT Margin	7.86%	9.68%	3.32%	17.94%	13.08%	12.20%
Effective Tax Rate	12.37%	19.16%	22.38%	24.10%	21.10%	20.89%

Source: S&P Capital IQ. Standard template. Financial Sources.