Formpipe Software AB (publ)
SSE:FPIP.ST
28.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 129.997 | 132.746 | 125.299 | 136.221 | 123.816 | 137.484 | 127.635 | 127.777 | 117.395 | 119.58 | 120.347 | 122.261 | 106.429 | 142.974 | 101.54 | 103.354 | 96.383 | 100.296 | 103.093 | 103.059 | 92.425 | 101.49 | 96.823 | 109.55 | 95.637 | 100.016 | 101.209 | 110.457 | 88.002 | 97.059 | 94.722 | 106.695 | 83.221 | 101.531 | 87.275 | 71.346 | 88.14 | 95.822 | 93.983 | 97.312 | 81.882 | 84.246 | 79.005 | 84.078 | 70.297 | 72.553 | 67.204 | 87.318 | 56.629 | 29.08 | 28.129 | 34.474 | 20.931 | 27.697 | 29.416 | 28.689 | 23.858 | 28.091 | 31.397 | 37.974 | 25.387 | 33.672 | 30.564 |
Kosten van de omzet
| 114.327 | 58.952 | 60.652 | 118.971 | 51.87 | 61.581 | 60.701 | 57.887 | 51.818 | 58.461 | 60.243 | 52.109 | 42.353 | 51.028 | 50.27 | 46.935 | 40.586 | 46.663 | 45.722 | 44.549 | 38.074 | 44.835 | 45.166 | 48.737 | 39.658 | 46.02 | 46.303 | -163.52 | 37.579 | 44.238 | 44.833 | -160.355 | 35.186 | 47.39 | 40.575 | -174.022 | 39.707 | 46.056 | 43.257 | -151.465 | 35.835 | 40.136 | 38.34 | -133.36 | 30.788 | 37.503 | 35.33 | -67.136 | 25.638 | -4.006 | 4.22 | -27.73 | 2.885 | -4.797 | -3.698 | -4.287 | -3.251 | -3.215 | -2.156 | 8.763 | -0.846 | -1.376 | -1.32 |
Brutowinst
| 15.67 | 73.794 | 64.647 | 17.25 | 71.946 | 75.903 | 66.934 | 69.89 | 65.577 | 61.119 | 60.104 | 70.152 | 64.076 | 91.946 | 51.27 | 56.419 | 55.797 | 53.633 | 57.371 | 58.51 | 54.351 | 56.655 | 51.657 | 60.813 | 55.979 | 53.996 | 54.906 | 273.977 | 50.423 | 52.821 | 49.889 | 267.05 | 48.035 | 54.141 | 46.7 | 245.368 | 48.433 | 49.766 | 50.726 | 248.777 | 46.047 | 44.11 | 40.665 | 217.438 | 39.509 | 35.05 | 31.874 | 154.454 | 30.991 | 33.086 | 23.909 | 62.204 | 18.046 | 32.494 | 33.114 | 32.976 | 27.109 | 31.306 | 33.553 | 29.211 | 26.233 | 35.048 | 31.884 |
Brutowinstmarge
| 0.121 | 0.556 | 0.516 | 0.127 | 0.581 | 0.552 | 0.524 | 0.547 | 0.559 | 0.511 | 0.499 | 0.574 | 0.602 | 0.643 | 0.505 | 0.546 | 0.579 | 0.535 | 0.556 | 0.568 | 0.588 | 0.558 | 0.534 | 0.555 | 0.585 | 0.54 | 0.543 | 2.48 | 0.573 | 0.544 | 0.527 | 2.503 | 0.577 | 0.533 | 0.535 | 3.439 | 0.55 | 0.519 | 0.54 | 2.556 | 0.562 | 0.524 | 0.515 | 2.586 | 0.562 | 0.483 | 0.474 | 1.769 | 0.547 | 1.138 | 0.85 | 1.804 | 0.862 | 1.173 | 1.126 | 1.149 | 1.136 | 1.114 | 1.069 | 0.769 | 1.033 | 1.041 | 1.043 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0.464 | 0.464 | 0 | 0 | 0.901 | 0 | 0 | 0 | 0.857 | 0 | 0 | 0 | 0.405 | 0 | 0 | 0 | 0.593 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.158 | 0 | 0 | 0 | 1.077 | 0 | 0 | 0 | 1.027 | 0 | 0 | 0 | 1.373 | 0 | 0 | 0 | 1.048 | 0 | 0 | 0 | 2.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 15.709 | 13.549 | 15.412 | 14.241 | 16.34 | 15.926 | 18.606 | 16.869 | 15.76 | 16.056 | 15.2 | 12.064 | 11.634 | 12.018 | 10.084 | 9.718 | 10.27 | 11.21 | 12.918 | 9.924 | 12.836 | 11.864 | 13.549 | 13.195 | 13.553 | 10.645 | 19.532 | 12.772 | 15.107 | 13.625 | 14.287 | 11.327 | 13.939 | 12.886 | 11.587 | 12.559 | 12.636 | 11.624 | 6.841 | 13.239 | 12.181 | 10.343 | 9.661 | 6.625 | 6.72 | 6.892 | 9.02 | 5.197 | 2.146 | 4.065 | 0 | 2.269 | 3.931 | 4.506 | 0 | 3.184 | 4.067 | 3.893 | 0 | 1.779 | 4.779 | 2.835 |
Verkoop-, algemene en administratieve kosten
| 0 | 15.709 | 13.549 | 15.412 | 14.241 | 16.34 | 15.926 | 18.606 | 16.869 | 15.76 | 16.056 | 15.2 | 12.064 | 11.634 | 12.018 | 10.084 | 9.718 | 10.27 | 11.21 | 12.918 | 9.924 | 12.836 | 11.864 | 13.549 | 13.195 | 13.553 | 10.645 | 20.69 | 12.772 | 15.107 | 13.625 | 15.364 | 11.327 | 13.939 | 12.886 | 12.614 | 12.559 | 12.636 | 11.624 | 8.214 | 13.239 | 12.181 | 10.343 | 10.709 | 6.625 | 6.72 | 6.892 | 11.71 | 5.197 | 2.146 | 4.065 | 0 | 2.269 | 3.931 | 4.506 | 0 | 3.184 | 4.067 | 3.893 | 0 | 1.779 | 4.779 | 2.835 |
Overige kosten
| 0 | 50.164 | 0 | 0 | 0 | 46.622 | 43.944 | 45.571 | 42.521 | 44.978 | 40.516 | 38.926 | 89.856 | 115.236 | 96.739 | 92.43 | 82.309 | 87.851 | 86.209 | 83.258 | 81.093 | 86.234 | 84.417 | 89.281 | 77.252 | 84.966 | 85.044 | 82.73 | 72.934 | 85.65 | 86.323 | 84.224 | 74.762 | 88.56 | 82.082 | 70.928 | 80.784 | 88.254 | 83.104 | 83.679 | 71.537 | 74.229 | 71.529 | 71.1 | 61.592 | 69.001 | 63.918 | 65.197 | 49.243 | 24.273 | 24.532 | -16.46 | -0.046 | 24.011 | 22.006 | 22.296 | 21.493 | 22.956 | 23.261 | 13.366 | 21.819 | 23.173 | 22.317 |
Bedrijfskosten
| 0 | 65.873 | 60.193 | 63.703 | 58.894 | 62.962 | 59.87 | 64.177 | 59.39 | 60.738 | 56.572 | 54.126 | 46.975 | 62.287 | 45.539 | 43.72 | 41.835 | 41.865 | 42.549 | 43.197 | 43.132 | 45.17 | 42.16 | 44.674 | 42.12 | 44.356 | 41.331 | 258.444 | 39.278 | 46.627 | 45.483 | 251.224 | 41.829 | 46.222 | 43.869 | 245.607 | 42.188 | 43.933 | 40.775 | 231.947 | 40.059 | 37.6 | 35.345 | 206.71 | 30.127 | 31.065 | 28.655 | 136.394 | 23.244 | 26.419 | 28.597 | -16.46 | 22.201 | 27.942 | 26.512 | 22.296 | 24.677 | 27.023 | 27.154 | 13.366 | 23.598 | 27.952 | 25.152 |
Bedrijfsresultaat
| 15.67 | 7.921 | 4.454 | 17.25 | 11.588 | 12.941 | 7.065 | 2.995 | 6.187 | 0.381 | 3.531 | 16.027 | 17.1 | 29.659 | 5.732 | 12.699 | 13.962 | 11.769 | 14.82 | 15.314 | 11.22 | 11.484 | 9.496 | 16.14 | 13.859 | 9.641 | 13.575 | 14.67 | 11.145 | 7.453 | 4.406 | 15.826 | 6.207 | 4.801 | 2.831 | 1.351 | 2.707 | 5.833 | 9.952 | 16.829 | 5.322 | 6.011 | 5.32 | 10.727 | 9.383 | 3.986 | 3.22 | 18.06 | 4.597 | 2.936 | 3.005 | 6.376 | 2.672 | 4.552 | 6.603 | -2.229 | 2.432 | 4.283 | 6.399 | 10.07 | 2.635 | 7.097 | 6.732 |
Bedrijfsresultaat ratio
| 0.121 | 0.06 | 0.036 | 0.127 | 0.094 | 0.094 | 0.055 | 0.023 | 0.053 | 0.003 | 0.029 | 0.131 | 0.161 | 0.207 | 0.056 | 0.123 | 0.145 | 0.117 | 0.144 | 0.149 | 0.121 | 0.113 | 0.098 | 0.147 | 0.145 | 0.096 | 0.134 | 0.133 | 0.127 | 0.077 | 0.047 | 0.148 | 0.075 | 0.047 | 0.032 | 0.019 | 0.031 | 0.061 | 0.106 | 0.173 | 0.065 | 0.071 | 0.067 | 0.128 | 0.133 | 0.055 | 0.048 | 0.207 | 0.081 | 0.101 | 0.107 | 0.185 | 0.128 | 0.164 | 0.224 | -0.078 | 0.102 | 0.152 | 0.204 | 0.265 | 0.104 | 0.211 | 0.22 |
Totaal overige inkomsten en kosten netto
| -7.72 | 0.752 | -2.927 | 1.723 | 2.175 | -5.042 | -2.042 | 2.084 | -2.749 | -1.336 | 0.287 | 0.433 | -1.119 | 0.112 | -0.194 | 1.391 | -1.949 | -0.107 | -0.132 | -1.099 | -0.285 | -0.562 | -1.28 | -0.486 | -0.591 | -0.313 | -0.918 | -1.817 | -1.003 | -0.316 | -1.246 | -0.833 | 0.932 | -4.174 | -1.186 | 0.979 | -3.805 | -1.948 | -3.283 | -2.413 | -3.275 | -2.24 | -2.072 | -2.121 | -2.152 | -1.472 | -2.722 | -2.309 | -13.418 | -3.679 | 7.682 | -72.264 | 6.781 | -0.147 | -0.022 | -12.862 | 0.136 | 0.203 | 0.366 | -5.813 | 0.203 | -0.115 | -0.125 |
Inkomen voor belasting
| 7.95 | 8.673 | 1.527 | 18.973 | 13.763 | 7.899 | 5.023 | 5.079 | 3.438 | -0.955 | 3.818 | 15.163 | 15.982 | 29.771 | 5.537 | 14.09 | 12.013 | 11.661 | 14.69 | 14.214 | 10.934 | 10.923 | 8.217 | 15.653 | 13.268 | 9.327 | 12.657 | 13.716 | 10.142 | 5.878 | 3.16 | 14.993 | 7.138 | 3.745 | 1.645 | 0.74 | 2.44 | 3.885 | 6.668 | 14.417 | 2.713 | 4.27 | 3.248 | 8.607 | 7.23 | 2.513 | 0.497 | 15.751 | -5.671 | 2.988 | 2.994 | 6.4 | 2.626 | 4.405 | 6.58 | -2.182 | 2.568 | 4.486 | 6.765 | 10.032 | 2.838 | 6.981 | 6.607 |
Inkomen voor belasting ratio
| 0.061 | 0.065 | 0.012 | 0.139 | 0.111 | 0.057 | 0.039 | 0.04 | 0.029 | -0.008 | 0.032 | 0.124 | 0.15 | 0.208 | 0.055 | 0.136 | 0.125 | 0.116 | 0.142 | 0.138 | 0.118 | 0.108 | 0.085 | 0.143 | 0.139 | 0.093 | 0.125 | 0.124 | 0.115 | 0.061 | 0.033 | 0.141 | 0.086 | 0.037 | 0.019 | 0.01 | 0.028 | 0.041 | 0.071 | 0.148 | 0.033 | 0.051 | 0.041 | 0.102 | 0.103 | 0.035 | 0.007 | 0.18 | -0.1 | 0.103 | 0.106 | 0.186 | 0.125 | 0.159 | 0.224 | -0.076 | 0.108 | 0.16 | 0.215 | 0.264 | 0.112 | 0.207 | 0.216 |
Belastingkosten
| 4.146 | 0.351 | -0.243 | 0.336 | 4.961 | 3.282 | 0.168 | -0.033 | 0.036 | -0.146 | 2.692 | 4.072 | 3.742 | 7.015 | 1.188 | 2.079 | 2.835 | 2.75 | 3.404 | 2.191 | 2.665 | 2.511 | 1.885 | 3.122 | 3.155 | 2.031 | 2.708 | 3.258 | 3.678 | 0.771 | 0.351 | 3.517 | 1.561 | 1.89 | 0.205 | 1.646 | 0.62 | 0.634 | 1.396 | 4.25 | 0.68 | 1.235 | 0.442 | 0.073 | 2.273 | 0.613 | 0.111 | 7.161 | -7.317 | 1.754 | 0.771 | 1.797 | 0.676 | 1.131 | 1.704 | -0.512 | 0.861 | 1.069 | 1.635 | 4.167 | 0.641 | 2.103 | 1.521 |
Nettowinst
| 3.804 | 8.322 | 1.769 | 18.637 | 8.804 | 4.617 | 4.855 | 5.11 | 3.403 | -0.809 | 1.126 | 11.09 | 12.239 | 22.756 | 4.35 | 12.012 | 9.179 | 8.912 | 11.285 | 12.022 | 8.271 | 8.411 | 6.331 | 12.532 | 10.112 | 7.297 | 9.94 | 10.485 | 6.444 | 5.212 | 2.691 | 11.457 | 5.29 | 4.248 | 0.881 | 7.359 | 2.002 | 3.077 | 5.052 | 9.385 | 2.364 | 2.673 | 2.578 | 8.087 | 4.683 | 1.697 | 0.239 | 8.522 | 1.64 | 1.234 | 2.223 | 4.603 | 1.95 | 3.274 | 4.876 | -1.67 | 1.707 | 3.417 | 5.13 | 5.866 | 2.198 | 4.878 | 5.086 |
Nettowinstmarge
| 0.029 | 0.063 | 0.014 | 0.137 | 0.071 | 0.034 | 0.038 | 0.04 | 0.029 | -0.007 | 0.009 | 0.091 | 0.115 | 0.159 | 0.043 | 0.116 | 0.095 | 0.089 | 0.109 | 0.117 | 0.089 | 0.083 | 0.065 | 0.114 | 0.106 | 0.073 | 0.098 | 0.095 | 0.073 | 0.054 | 0.028 | 0.107 | 0.064 | 0.042 | 0.01 | 0.103 | 0.023 | 0.032 | 0.054 | 0.096 | 0.029 | 0.032 | 0.033 | 0.096 | 0.067 | 0.023 | 0.004 | 0.098 | 0.029 | 0.042 | 0.079 | 0.134 | 0.093 | 0.118 | 0.166 | -0.058 | 0.072 | 0.122 | 0.163 | 0.154 | 0.087 | 0.145 | 0.166 |
WPA (Winst Per Aandeel)
| 0.07 | 0.15 | 0.03 | 0.34 | 0.16 | 0.085 | 0.09 | 0.094 | 0.063 | -0.015 | 0.021 | 0.21 | 0.23 | 0.42 | 0.08 | 0.22 | 0.17 | 0.17 | 0.21 | 0.23 | 0.16 | 0.16 | 0.12 | 0.24 | 0.19 | 0.14 | 0.19 | 0.2 | 0.12 | 0.1 | 0.05 | 0.22 | 0.1 | 0.08 | 0.02 | 0.15 | 0.04 | 0.06 | 0.1 | 0.19 | 0.05 | 0.05 | 0.05 | 0.17 | 0.1 | 0.03 | 0.005 | 0.17 | 0.03 | 0.02 | 0.09 | 0.18 | 0.08 | 0.12 | 0.2 | -0.068 | 0.068 | 0.14 | 0.21 | 0.24 | 0.093 | 0.21 | 0.21 |
Verwaterde WPA
| 0.07 | 0.15 | 0.03 | 0.34 | 0.16 | 0.085 | 0.09 | 0.094 | 0.063 | -0.015 | 0.021 | 0.21 | 0.23 | 0.42 | 0.08 | 0.22 | 0.17 | 0.17 | 0.21 | 0.23 | 0.15 | 0.16 | 0.12 | 0.24 | 0.19 | 0.14 | 0.19 | 0.2 | 0.12 | 0.1 | 0.05 | 0.22 | 0.1 | 0.08 | 0.02 | 0.15 | 0.04 | 0.06 | 0.1 | 0.19 | 0.05 | 0.05 | 0.05 | 0.17 | 0.1 | 0.03 | 0.005 | 0.17 | 0.03 | 0.02 | 0.09 | 0.18 | 0.08 | 0.12 | 0.2 | -0.068 | 0.068 | 0.14 | 0.21 | 0.24 | 0.093 | 0.21 | 0.21 |
EBITDA
| 25.703 | 25.11 | 21.319 | 32.972 | 30.67 | 29.083 | 23.347 | 17.356 | 20.619 | 14.679 | 17.043 | 27.393 | 29.685 | 57.794 | 19.562 | 26.155 | 27.037 | 24.247 | 27.124 | 26.895 | 24.284 | 25.013 | 22.999 | 27.69 | 25.613 | 21.524 | 25.296 | 20.895 | 22.121 | 17.754 | 18.762 | 28.353 | 19.864 | 24.596 | 16.415 | -11.886 | 22.813 | 18.667 | 22.659 | 25.08 | 18.125 | 17.125 | 15.171 | 18.918 | 18.922 | 13.072 | 12.155 | 11.534 | 18.044 | 9.661 | -1.734 | 31.9 | -1.452 | 7.044 | 8.682 | -1.367 | 4.636 | 6.539 | 8.662 | 12.965 | 4.826 | 9.217 | 8.792 |
EBITDA ratio
| 0.198 | 0.189 | 0.17 | 0.242 | 0.248 | 0.212 | 0.183 | 0.136 | 0.176 | 0.123 | 0.142 | 0.224 | 0.279 | 0.404 | 0.193 | 0.253 | 0.281 | 0.242 | 0.263 | 0.261 | 0.263 | 0.246 | 0.238 | 0.253 | 0.268 | 0.215 | 0.25 | 0.189 | 0.251 | 0.183 | 0.198 | 0.266 | 0.239 | 0.242 | 0.188 | -0.167 | 0.259 | 0.195 | 0.241 | 0.258 | 0.221 | 0.203 | 0.192 | 0.225 | 0.269 | 0.18 | 0.181 | 0.132 | 0.319 | 0.332 | -0.062 | 0.925 | -0.069 | 0.254 | 0.295 | -0.048 | 0.194 | 0.233 | 0.276 | 0.341 | 0.19 | 0.274 | 0.288 |