Firefly AB (publ) (FIRE.ST)

SEK 188.4

(3.52%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 477.93 Million 384.43 Million 300.23 Million 264.46 Million 259.9 Million 233.24 Million
Cost of Revenue 299.26 Million 250.36 Million 188.36 Million 165.81 Million 167.32 Million 151.96 Million
Gross Profit 178.67 Million 134.06 Million 111.86 Million 98.65 Million 92.58 Million 81.28 Million
Operating Expenses 120.42 Million 90.63 Million 83.27 Million 76.51 Million 77.92 Million 65.04 Million
Selling, General and Administrative Expenses 119.36 Million 95.25 Million 80.47 Million 72.63 Million 71.76 Million 60.03 Million
Research and Development Expenses - - - - - -
Other Expenses 1.05 Million -4.61 Million 2.8 Million 3.87 Million 6.16 Million 5.01 Million
Cost and Expenses 419.68 Million 341 Million 271.63 Million 242.32 Million 245.25 Million 217 Million
Operating Income 58.25 Million 43.42 Million 30.8 Million 18.47 Million 17.25 Million 23.67 Million
Interest Expense 186 Thousand 85 Thousand 5000.00 41 Thousand 123 Thousand 63 Thousand
Income Tax Expense 13.29 Million 9.58 Million 6.09 Million 3.87 Million 3.89 Million 4.69 Million
Earnings before Tax 58.53 Million 44.43 Million 24.91 Million 18.44 Million 17.13 Million 19.43 Million
Net Income 45.24 Million 34.84 Million 18.82 Million 14.57 Million 13.23 Million 14.74 Million
Earnings Per Share Basic 7.54 5.81 3.14 2.43 2.21 2.46
Earnings Per Share Diluted 7.54 5.81 3.14 2.43 2.21 2.46
Weighted Average Shares Outstanding 6 Million 6 Million 6 Million 6 Million 6 Million 6 Million
Weighted Average Shares Outstanding (Diluted) 6 Million 6 Million 6 Million 6 Million 6 Million 6 Million
Gross Margin 0.37 0.35 0.37 0.37 0.36 0.35
EBIT Margin 0.13 0.08 0.10 0.08 0.07 0.10
Profit Margin 0.09 0.09 0.06 0.06 0.05 0.06
EBITDA 60.95 Million 48.11 Million 26.64 Million 20.17 Million 22.77 Million 22.45 Million
Earnings Before Tax Margin 0.12 0.11 0.10 0.07 0.07 0.10

Income Statement Charts