Upsales Technology AB (publ) (STO:UPSALE)
Sweden · Delayed Price · Currency is SEK 27.00
-0.50 (-1.82%)
Nov 2, 2026, 5:24 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 | Sep '26 Sep 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 |
Operating Revenue | 164.9 | 152.03 | 144.77 | 145.21 | 129.58 | 93.14 |
Other Revenue | -0 | -0 | - | - | - | - |
| 164.89 | 152.03 | 144.77 | 145.21 | 129.58 | 93.14 | |
Revenue Growth | 11.34% | 5.02% | -0.30% | 12.06% | 39.13% | 23.83% |
Cost of Revenue | 67.07 | 70.1 | 63.02 | 57.37 | 51.79 | 49.15 |
Gross Profit | 97.82 | 81.93 | 81.75 | 87.83 | 77.79 | 43.99 |
Selling, General & Admin | 65.95 | 60.68 | 56.1 | 52.52 | 50.46 | 31.74 |
Other Operating Expenses | -15.8 | -17.1 | -6.5 | -7.31 | -8.3 | -7.54 |
Operating Expenses | 62.54 | 53.71 | 58.84 | 53.47 | 49.29 | 31.42 |
Operating Income | 35.29 | 28.22 | 22.91 | 34.36 | 28.5 | 12.57 |
Interest Expense | -0.26 | -0.11 | -0.02 | -0.04 | -0.01 | -0.01 |
Interest & Investment Income | 0.56 | 0.49 | 0.55 | 0.63 | 0.1 | 0.03 |
Earnings From Equity Investments | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | 0 | 0 | - | -0 | - | - |
EBT Excluding Unusual Items | 35.59 | 28.6 | 23.45 | 34.95 | 28.58 | 12.61 |
Asset Writedown | - | - | - | - | -0.02 | - |
Pretax Income | 35.59 | 28.6 | 23.45 | 34.95 | 28.56 | 12.61 |
Income Tax Expense | 8.41 | 6.15 | 4.97 | 7.4 | 6.06 | 2.89 |
Net Income | 27.18 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 |
Net Income to Common | 27.18 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 |
Net Income Growth | 40.60% | 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 | - | - | - | -0.45% | -0.79% | 2.54% |
EPS (Basic) | 1.61 | 1.33 | 1.10 | 1.64 | 1.34 | 0.58 |
EPS (Diluted) | 1.61 | 1.33 | 1.10 | 1.64 | 1.33 | 0.57 |
EPS Growth | 40.26% | 21.18% | -32.92% | 23.02% | 133.33% | 42.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 45.35 | 32.64 | 29.91 | 29.42 | 30.01 | 37.13 |
Free Cash Flow Per Share | 2.69 | 1.94 | 1.78 | 1.75 | 1.77 | 2.18 |
Dividend Per Share | - | - | 1.500 | 1.500 | 1.250 | 1.000 |
Dividend Growth | - | - | 0% | 20.00% | 25.00% | - |
Gross Margin | 59.33% | 53.89% | 56.47% | 60.49% | 60.03% | 47.23% |
Operating Margin | 21.40% | 18.56% | 15.83% | 23.66% | 21.99% | 13.50% |
Profit Margin | 16.48% | 14.77% | 12.77% | 18.97% | 17.36% | 10.44% |
Free Cash Flow Margin | 27.50% | 21.47% | 20.66% | 20.26% | 23.16% | 39.87% |
EBITDA | 40.31 | 30.99 | 25.18 | 36.76 | 30.02 | 14.32 |
EBITDA Margin | 24.45% | 20.38% | 17.40% | 25.31% | 23.17% | 15.38% |
D&A For EBITDA | 5.03 | 2.77 | 2.27 | 2.4 | 1.53 | 1.75 |
EBIT | 35.29 | 28.22 | 22.91 | 34.36 | 28.5 | 12.57 |
EBIT Margin | 21.40% | 18.56% | 15.83% | 23.66% | 21.99% | 13.50% |
Effective Tax Rate | 23.64% | 21.50% | 21.18% | 21.17% | 21.23% | 22.90% |
Revenue as Reported | 180.96 | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 |