Formpipe Software AB (publ) (FPIP.ST) - Quarterly Income Statement

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FPIP.ST
Financials

28.4 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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