Firefly AB (publ) (FIRE.ST) - Income Statement

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FIRE.ST
Financials

195.5 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	497.06	477.934	384.433	300.233	264.467	259.903	233.245	207.671	169.938	179.313	133.956	121.449	97.035	96.808	103.696	116.147	82.337
Cost of Revenue Numbers are in millions	292.311	299.264	250.369	188.367	165.815	167.323	151.964	133.363	115.605	114.708	91.011	74.653	67.247	59.481	64.703	75.47	51.32
Gross Profit Numbers are in millions	204.749	178.67	134.064	111.866	98.652	92.58	81.281	74.308	54.333	64.605	42.945	46.796	29.788	37.327	38.993	40.677	31.017
Gross Profit Ratio Numbers are in millions	0.412	0.374	0.349	0.373	0.373	0.356	0.348	0.358	0.32	0.36	0.321	0.385	0.307	0.386	0.376	0.35	0.377
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.801	30.576	23.083	18.961	17.168	15.609	13.37	13.207	12.183	8.777	8.042	7.838	7.878	6.033	7.865	6.701	3.677
Selling & Marketing Expenses Numbers are in millions	100.737	88.788	72.167	61.51	55.465	56.151	46.661	42.191	37.607	31.883	29.638	28.284	31.985	27.806	23.163	21.244	17.714
SG&A Numbers are in millions	137.538	119.364	95.25	80.471	72.633	71.76	60.031	55.398	49.79	40.66	37.68	36.122	39.863	33.839	31.028	27.945	21.391
Other Expenses Numbers are in millions	-2.772	1.056	-4.614	2.8	3.878	6.169	5.013	0	0	-1.178	0.47	-2.02	0	0	0	0	0
Operating Expenses Numbers are in millions	134.766	120.845	90.636	83.271	76.511	77.929	65.044	55.398	48.917	44.86	39.95	38.299	39.863	33.839	31.028	27.945	21.391
Operating Income Numbers are in millions	69.983	58.25	43.428	30.806	18.472	17.253	23.671	18.259	5.37	25.123	8.083	10.217	-7.36	3.488	7.965	12.732	9.626
Operating Income Ratio Numbers are in millions	0.141	0.122	0.113	0.103	0.07	0.066	0.101	0.088	0.032	0.14	0.06	0.084	-0.076	0.036	0.077	0.11	0.117
Total Other Income Expenses Net Numbers are in millions	3.34	0.288	1.003	-5.888	-0.027	-3.69	-1.813	-4.785	0.687	-3.359	0.982	-4.245	6.76	-0.139	-1.18	-2.166	1.152
Income Before Tax Numbers are in millions	73.323	58.538	44.431	24.918	18.445	17.13	19.437	13.474	6.057	20.586	6.247	5.897	-0.6	3.349	6.785	13.765	10.778
Income Before Tax Ratio Numbers are in millions	0.148	0.122	0.116	0.083	0.07	0.066	0.083	0.065	0.036	0.115	0.047	0.049	-0.006	0.035	0.065	0.119	0.131
Income Tax Expense Numbers are in millions	18.489	13.296	9.587	6.094	3.87	3.892	4.693	3.017	1.506	4.687	1.429	1.437	0	1.479	1.714	2.876	2.539
Net Income Numbers are in millions	54.834	45.242	34.844	18.824	14.575	13.238	14.744	10.457	4.551	15.899	4.818	4.46	-0.6	3.347	3.834	7.69	6.162
Net Income Ratio Numbers are in millions	0.11	0.095	0.091	0.063	0.055	0.051	0.063	0.05	0.027	0.089	0.036	0.037	-0.006	0.035	0.037	0.066	0.075
EPS Numbers are in millions	9.14	7.54	5.81	3.14	2.43	2.21	2.46	2.34	0.77	3.2	1.04	1.29	-0.1	0.38	0.79	1.67	1.28
EPS Diluted Numbers are in millions	9.14	7.54	5.81	3.14	2.43	2.21	2.46	2.34	0.77	3.2	1.04	1.29	-0.1	0.38	0.79	1.67	1.28
EBITDA Numbers are in millions	69.983	60.958	48.111	26.643	20.174	22.778	22.45	17.601	10.161	20.691	10.06	8.063	0.488	5.692	8.014	13.775	11.409
EBITDA Ratio Numbers are in millions	0.141	0.128	0.125	0.089	0.076	0.088	0.096	0.085	0.06	0.115	0.075	0.066	0.005	0.059	0.077	0.119	0.139

Firefly AB (publ)

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