Qualisys Holding AB (publ) (STO:QSYS)

Qualisys Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	264.16	254.17	249.29	233.31	179.93	144.61
Revenue Growth (YoY)	46.81%	1.96%	6.85%	29.67%	24.43%	-
Cost of Revenue	73.6	71.38	71.83	70.49	62.83	43.86
Gross Profit	190.55	182.79	177.46	162.82	117.1	100.75
Selling, General & Admin	129.86	125.18	119.74	101.58	85.74	72.62
Other Operating Expenses	7.45	5.43	4.01	-1.14	-4.33	0.54
Operating Expenses	147.5	141.04	132.93	109.57	84.7	75.82
Operating Income	43.05	41.76	44.53	53.25	32.4	24.93
Interest Expense	-4.65	-1.06	-3.07	-2.75	-0.09	-0.19
Interest & Investment Income	1.18	1.72	2.24	1.3	0.14	0.02
Currency Exchange Gain (Loss)	8.11	8.11	6	4.51	-0.22	-1.05
Other Non Operating Income (Expenses)	3.11	0.35	0.33	-	-3.34	-2.57
Pretax Income	50.79	50.87	50.02	56.31	28.89	21.14
Income Tax Expense	11.71	11.04	10.87	11.52	6.18	4.86
Net Income	39.09	39.83	39.15	44.79	22.71	16.29
Net Income to Common	39.09	39.83	39.15	44.79	22.71	16.29
Net Income Growth	72.09%	1.74%	-12.60%	97.20%	39.45%	-
Free Cash Flow	51.87	60.95	40.58	36.67	18.84	23.53
Dividend Per Share	3.000	3.000	-	-	-	-
Gross Margin	72.14%	71.92%	71.19%	69.79%	65.08%	69.67%
Operating Margin	16.30%	16.43%	17.86%	22.82%	18.01%	17.24%
Profit Margin	14.80%	15.67%	15.70%	19.20%	12.62%	11.26%
Free Cash Flow Margin	19.64%	23.98%	16.28%	15.72%	10.47%	16.27%
EBITDA	44.59	43.53	46.47	55.45	34.58	26.93
EBITDA Margin	16.88%	17.13%	18.64%	23.77%	19.22%	18.62%
D&A For EBITDA	1.54	1.77	1.94	2.2	2.18	2
EBIT	43.05	41.76	44.53	53.25	32.4	24.93
EBIT Margin	16.30%	16.43%	17.86%	22.82%	18.01%	17.24%
Effective Tax Rate	23.04%	21.70%	21.73%	20.45%	21.38%	22.96%
Revenue as Reported	262.9	262.9	255.99	239.45	184.27	146.51

Source: S&P Global Market Intelligence. Standard template. Financial Sources.