Upsales Technology AB (publ) (STO:UPSALE)
Sweden · Delayed Price · Currency is SEK 30.70
+0.80 (2.68%)
Sep 2, 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 |
Operating Revenue | 178.21 | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 |
Other Revenue | -0 | -0 | - | - | - | - |
| 178.21 | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 | |
Revenue Growth | 15.01% | 11.32% | -0.16% | 11.99% | 34.90% | 27.02% |
Cost of Revenue | 68.68 | 70.1 | 63.02 | 57.37 | 51.79 | 49.15 |
Gross Profit | 109.53 | 98.99 | 88.88 | 94.77 | 84.06 | 51.56 |
Selling, General & Admin | 67.93 | 60.68 | 56.1 | 52.52 | 50.46 | 31.74 |
Other Operating Expenses | 0.01 | -0.04 | 0.63 | -0.37 | -2.02 | 0.03 |
Operating Expenses | 79.74 | 70.76 | 65.96 | 60.41 | 55.57 | 38.99 |
Operating Income | 29.79 | 28.22 | 22.91 | 34.36 | 28.5 | 12.57 |
Interest Expense | -0.21 | -0.11 | -0.02 | -0.04 | -0.01 | -0.01 |
Interest & Investment Income | 0.45 | 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 | 30.04 | 28.6 | 23.45 | 34.95 | 28.58 | 12.61 |
Asset Writedown | - | - | - | - | -0.02 | - |
Pretax Income | 30.04 | 28.6 | 23.45 | 34.95 | 28.56 | 12.61 |
Income Tax Expense | 7.14 | 6.15 | 4.97 | 7.4 | 6.06 | 2.89 |
Net Income | 22.89 | 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 | 30.34% | 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) | 1.36 | 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 | 30.34% | 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 | 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 |
Free Cash Flow | 41.54 | 32.64 | 29.91 | 29.42 | 30.01 | 37.13 |
Free Cash Flow Per Share | 2.47 | 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 | 61.46% | 58.54% | 58.51% | 62.29% | 61.88% | 51.20% |
Operating Margin | 16.72% | 16.69% | 15.09% | 22.59% | 20.98% | 12.48% |
Profit Margin | 12.85% | 13.28% | 12.17% | 18.11% | 16.56% | 9.65% |
Free Cash Flow Margin | 23.31% | 19.30% | 19.69% | 19.34% | 22.09% | 36.87% |
EBITDA | 34.23 | 30.99 | 25.18 | 36.76 | 30.02 | 14.32 |
EBITDA Margin | 19.21% | 18.33% | 16.58% | 24.16% | 22.10% | 14.22% |
D&A For EBITDA | 4.44 | 2.77 | 2.27 | 2.4 | 1.53 | 1.75 |
EBIT | 29.79 | 28.22 | 22.91 | 34.36 | 28.5 | 12.57 |
EBIT Margin | 16.72% | 16.69% | 15.09% | 22.59% | 20.98% | 12.48% |
Effective Tax Rate | 23.79% | 21.50% | 21.18% | 21.17% | 21.23% | 22.90% |
Revenue as Reported | 178.39 | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 |