Upsales Technology AB (publ) (STO:UPSALE)
Sweden · Delayed Price · Currency is SEK 28.80
-0.10 (-0.35%)
Jul 24, 2026, 5:29 PM CET
Upsales Technology AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 178.39 | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 | |
Revenue Growth (YoY) | 14.85% | 11.40% | -0.39% | 9.41% | 38.54% | 26.84% |
Gross Profit | 178.39 | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 |
Selling, General & Admin | 136.35 | 130.53 | 119.47 | 109.89 | 102.25 | 80.88 |
Depreciation & Amortization Expenses | 12.06 | 10.38 | 8.88 | 8.26 | 7.15 | 7.22 |
Other Operating Expenses | 0.19 | 0.26 | 0.79 | 0.14 | 1.64 | 0.03 |
Total Operating Expenses | 148.6 | 141.17 | 129.14 | 118.29 | 111.04 | 88.13 |
Operating Income | 29.79 | 28.22 | 22.91 | 34.36 | 28.47 | 12.57 |
Interest Income | 0.31 | 0.49 | 0.55 | - | 0.1 | 0.03 |
Interest Expense | -0.21 | -0.11 | -0.02 | - | - | - |
Other Non-Operating Income (Expense) | - | - | - | 0.63 | -0.01 | 0 |
Total Non-Operating Income (Expense) | 0.1 | 0.38 | 0.53 | 0.63 | 0.09 | 0.03 |
Pretax Income | 29.89 | 28.6 | 23.45 | 34.95 | 28.56 | 12.61 |
Provision for Income Taxes | 7.15 | 6.15 | 4.97 | 7.4 | 6.06 | 2.89 |
Net Income | 22.74 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 |
Net Income to Common | 22.89 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 |
Net Income Growth | 30.32% | 21.50% | -32.92% | 22.47% | 131.49% | 46.36% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | - | - | - | 0.31% | 0.96% | - |
EPS (Basic) | 1.36 | 1.33 | 1.10 | 1.64 | 1.34 | 0.58 |
EPS (Diluted) | 1.36 | 1.33 | 1.10 | 1.64 | 1.33 | 0.57 |
EPS Growth | 28.30% | 20.91% | -32.93% | 23.31% | 133.33% | 42.50% |
Free Cash Flow | 41.47 | 32.64 | 29.91 | 29.42 | 30.01 | 37.22 |
Free Cash Flow Growth | 27.05% | 9.12% | 1.69% | -1.98% | -19.37% | 60.02% |
Free Cash Flow Per Share | 2.46 | 1.94 | 1.78 | 1.75 | 1.79 | 2.24 |
Dividends Per Share | - | - | 1.500 | 1.500 | 1.250 | 1.000 |
Dividend Growth | - | - | - | 20.00% | 25.00% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 16.70% | 16.66% | 15.07% | 22.51% | 20.41% | 12.48% |
Profit Margin | 12.75% | 13.26% | 12.15% | 18.05% | 16.12% | 9.65% |
FCF Margin | 23.25% | 19.27% | 19.67% | 19.27% | 21.51% | 36.96% |
EBITDA | 29.79 | 28.22 | 22.91 | 34.36 | 35.58 | 19.79 |
EBITDA Margin | 16.70% | 16.66% | 15.07% | 22.51% | 25.50% | 19.66% |
EBIT | 29.79 | 28.22 | 22.91 | 34.36 | 28.47 | 12.57 |
EBIT Margin | 16.70% | 16.66% | 15.07% | 22.51% | 20.41% | 12.48% |
Effective Tax Rate | 23.91% | 21.50% | 21.18% | 21.17% | 21.23% | 22.90% |