Fortnox AB (publ)
SSE:FNOX.ST
70.8 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,642 | 1,275.7 | 931.98 | 693.723 | 532.084 | 374.379 | 268.25 | 189.301 | 129.684 | 94.997 | 82.591 | 57.958 | 42.935 | 28.693 | 19.491 | 8.22 |
| Cost of Revenue
| 996 | 487.8 | 381.321 | 301.524 | 252.779 | 193.897 | 142.985 | 97.129 | 72.087 | 54.789 | 50.769 | 35.753 | 6.444 | 3.34 | -2.353 | -4.53 |
| Gross Profit
| 646 | 787.9 | 550.659 | 392.199 | 279.305 | 180.482 | 125.265 | 92.173 | 57.598 | 40.209 | 31.821 | 22.205 | 36.49 | 25.353 | 21.844 | 12.751 |
| Gross Profit Ratio
| 0.393 | 0.618 | 0.591 | 0.565 | 0.525 | 0.482 | 0.467 | 0.487 | 0.444 | 0.423 | 0.385 | 0.383 | 0.85 | 0.884 | 1.121 | 1.551 |
| Reseach & Development Expenses
| 54 | 65.7 | 38.5 | 40.057 | 30.543 | 22.787 | 16.729 | 9.272 | 2.2 | 0.9 | 0.6 | 1.176 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 167.631 | 74.773 | 87.7 | 61.959 | 57.305 | 41.399 | 28.075 | 22.724 | 18.381 | 12.662 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.119 | 8.434 | 6.587 | 7.012 |
| SG&A
| 238 | 217.1 | 167.631 | 74.773 | 87.7 | 61.959 | 57.305 | 41.399 | 28.075 | 22.724 | 18.381 | 12.662 | 9.119 | 8.434 | 6.587 | 7.012 |
| Other Expenses
| 0 | 323.7 | 68.365 | 52.01 | 19.407 | 166.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 968 | 323.7 | 235.996 | 126.783 | 107.107 | 78.379 | 66.571 | 50.295 | 33.067 | 24.566 | 20.256 | 14.586 | 32.222 | 21.695 | 24.013 | 20.887 |
| Operating Income
| 646 | 464.2 | 314.662 | 265.416 | 172.199 | 102.104 | 62.693 | 41.878 | 24.531 | 15.642 | 11.565 | 7.618 | 4.444 | 5.446 | -2.169 | -7.641 |
| Operating Income Ratio
| 0.393 | 0.364 | 0.338 | 0.383 | 0.324 | 0.273 | 0.234 | 0.221 | 0.189 | 0.165 | 0.14 | 0.131 | 0.104 | 0.19 | -0.111 | -0.93 |
| Total Other Income Expenses Net
| 31 | -11.5 | -5.897 | -3.262 | -0.106 | -0.125 | -0.003 | -0.041 | -0.073 | 0.185 | 0.293 | 0.281 | -0.002 | -0.166 | -0.144 | -1.004 |
| Income Before Tax
| 677 | 452.7 | 308.765 | 262.154 | 172.093 | 101.979 | 62.69 | 41.837 | 24.457 | 15.827 | 11.858 | 7.899 | 4.443 | 5.279 | -2.313 | -8.645 |
| Income Before Tax Ratio
| 0.412 | 0.355 | 0.331 | 0.378 | 0.323 | 0.272 | 0.234 | 0.221 | 0.189 | 0.167 | 0.144 | 0.136 | 0.103 | 0.184 | -0.119 | -1.052 |
| Income Tax Expense
| 107 | 105.9 | 67.714 | 56.77 | 37.15 | 23.1 | 13.933 | 9.283 | 5.431 | 3.557 | 2.652 | 3.222 | 1.196 | 0.935 | -0.473 | -1.335 |
| Net Income
| 570 | 347 | 241.1 | 205.384 | 134.943 | 78.879 | 48.682 | 32.554 | 19.43 | 12.489 | 9.206 | 4.677 | 3.247 | 4.344 | -2.257 | -7.696 |
| Net Income Ratio
| 0.347 | 0.272 | 0.259 | 0.296 | 0.254 | 0.211 | 0.181 | 0.172 | 0.15 | 0.131 | 0.111 | 0.081 | 0.076 | 0.151 | -0.116 | -0.936 |
| EPS
| 0.93 | 0.57 | 0.4 | 0.34 | 0.23 | 0.13 | 0.082 | 0.056 | 0.033 | 0.021 | 0.008 | 0.008 | 0.006 | 0.008 | -0.004 | -0.017 |
| EPS Diluted
| 0.93 | 0.57 | 0.4 | 0.34 | 0.22 | 0.13 | 0.082 | 0.056 | 0.033 | 0.021 | 0.008 | 0.008 | 0.006 | 0.008 | -0.004 | -0.017 |
| EBITDA
| 806 | 589.4 | 397.69 | 332.031 | 204.807 | 126.851 | 77.018 | 52.126 | 29.535 | 17.701 | 13.733 | 9.837 | 5.91 | 6.567 | -0.61 | -6.634 |
| EBITDA Ratio
| 0.491 | 0.462 | 0.427 | 0.479 | 0.385 | 0.339 | 0.287 | 0.275 | 0.228 | 0.186 | 0.166 | 0.17 | 0.138 | 0.229 | -0.031 | -0.807 |