Flat Capital AB (publ) (STO:FLAT.B)
Sweden
· Delayed Price · Currency is SEK 19.02
+0.16 (0.85%)
May 13, 2025, 4:32 PM CET
Flat Capital AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | 117.33 | 108.19 | -77.92 | -66.24 | 79.97 | 34.12 | Upgrade
|
| Revenue | 117.33 | 108.19 | -77.92 | -66.24 | 79.97 | 34.12 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | - | 134.40% | 52.86% | Upgrade
|
| Gross Profit | 117.33 | 108.19 | -77.92 | -66.24 | 79.97 | 34.12 | Upgrade
|
| Selling, General & Admin | 7.22 | 6.1 | 7.58 | 5.39 | 5.44 | 0.22 | Upgrade
|
| Other Operating Expenses | 0.05 | 0 | 0.02 | - | - | - | Upgrade
|
| Operating Expenses | 7.27 | 6.11 | 7.6 | 5.39 | 5.44 | 0.22 | Upgrade
|
| Operating Income | 110.06 | 102.08 | -85.52 | -71.62 | 74.53 | 33.9 | Upgrade
|
| Interest Expense | - | - | - | - | -0.11 | -0.13 | Upgrade
|
| Interest & Investment Income | 4.79 | 5.5 | 2.96 | 0.03 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.72 | 0.38 | -0.79 | 0.26 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 109.13 | 107.95 | -83.36 | -71.33 | 74.43 | 33.76 | Upgrade
|
| Pretax Income | 109.13 | 107.95 | -83.36 | -71.33 | 74.43 | 33.76 | Upgrade
|
| Income Tax Expense | - | - | - | -6.68 | 6.68 | - | Upgrade
|
| Net Income | 109.13 | 107.95 | -83.36 | -64.65 | 67.74 | 33.76 | Upgrade
|
| Net Income to Common | 109.13 | 107.95 | -83.36 | -64.65 | 67.74 | 33.76 | Upgrade
|
| Net Income Growth | - | - | - | - | 100.63% | 53.19% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 50 | 35 | 31 | 16 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 50 | 35 | 31 | 16 | 10 | Upgrade
|
| Shares Change (YoY) | 32.92% | 40.88% | 13.89% | 99.79% | 55.79% | - | Upgrade
|
| EPS (Basic) | 2.07 | 2.16 | -2.35 | -2.08 | 4.35 | 3.38 | Upgrade
|
| EPS (Diluted) | 2.07 | 2.16 | -2.35 | -2.08 | 4.35 | 3.38 | Upgrade
|
| EPS Growth | - | - | - | - | 28.84% | - | Upgrade
|
| Free Cash Flow | -6.2 | 5.2 | -6.57 | -4.65 | -4.5 | -0.22 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.10 | -0.18 | -0.15 | -0.29 | -0.02 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | - | - | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 93.81% | 94.36% | - | - | 93.20% | 99.36% | Upgrade
|
| Profit Margin | 93.02% | 99.78% | - | - | 84.71% | 98.97% | Upgrade
|
| Free Cash Flow Margin | -5.28% | 4.81% | - | - | -5.63% | -0.64% | Upgrade
|
| EBITDA | - | 102.08 | -85.52 | -71.62 | - | - | Upgrade
|
| EBITDA Margin | - | 94.36% | - | - | - | - | Upgrade
|
| D&A For EBITDA | - | 0 | 0 | 0 | - | - | Upgrade
|
| EBIT | 110.06 | 102.08 | -85.52 | -71.62 | 74.53 | 33.9 | Upgrade
|
| EBIT Margin | 93.81% | 94.36% | - | - | 93.20% | 99.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.98% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.