Upsales Technology AB (publ) (STO:UPSALE)
Sweden
· Delayed Price · Currency is SEK 29.00
-0.10 (-0.34%)
May 13, 2025, 3:51 PM CET
Upsales Technology 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 151.19 | 151.9 | 152.14 | 135.85 | 100.71 | 79.28 | Upgrade
|
| Revenue Growth (YoY) | -1.51% | -0.16% | 11.99% | 34.90% | 27.02% | 10.23% | Upgrade
|
| Cost of Revenue | 66.65 | 63.38 | 57.37 | 51.79 | 49.15 | 31.72 | Upgrade
|
| Gross Profit | 84.55 | 88.52 | 94.77 | 84.06 | 51.56 | 47.56 | Upgrade
|
| Selling, General & Admin | 54.53 | 56.1 | 52.52 | 50.46 | 31.74 | 29.2 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.63 | -0.37 | -2.02 | 0.03 | 0.11 | Upgrade
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| Operating Expenses | 63.83 | 65.26 | 60.41 | 55.57 | 38.99 | 38.37 | Upgrade
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| Operating Income | 20.72 | 23.27 | 34.36 | 28.5 | 12.57 | 9.19 | Upgrade
|
| Interest Expense | -0.06 | -0.02 | -0.04 | -0.01 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.55 | 0.63 | 0.1 | 0.03 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 20.99 | 23.8 | 34.95 | 28.58 | 12.61 | 9.2 | Upgrade
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| Asset Writedown | -0.35 | -0.35 | - | -0.02 | - | - | Upgrade
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| Pretax Income | 20.63 | 23.45 | 34.95 | 28.56 | 12.61 | 9.2 | Upgrade
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| Income Tax Expense | 4.41 | 4.97 | 7.4 | 6.06 | 2.89 | 2.56 | Upgrade
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| Net Income | 16.23 | 18.48 | 27.55 | 22.5 | 9.72 | 6.64 | Upgrade
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| Net Income to Common | 16.23 | 18.48 | 27.55 | 22.5 | 9.72 | 6.64 | Upgrade
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| Net Income Growth | -39.93% | -32.92% | 22.47% | 131.49% | 46.36% | 156.42% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | - | - | -0.45% | -0.79% | 2.54% | 3.49% | Upgrade
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| EPS (Basic) | 0.96 | 1.10 | 1.64 | 1.34 | 0.58 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.10 | 1.64 | 1.33 | 0.57 | 0.40 | Upgrade
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| EPS Growth | -39.93% | -32.92% | 23.02% | 133.33% | 42.74% | 148.02% | Upgrade
|
| Free Cash Flow | 25.6 | 29.91 | 29.42 | 30.01 | 37.13 | 23.26 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 1.78 | 1.75 | 1.77 | 2.18 | 1.40 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.250 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | 20.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 55.92% | 58.28% | 62.29% | 61.88% | 51.20% | 59.99% | Upgrade
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| Operating Margin | 13.70% | 15.32% | 22.59% | 20.98% | 12.48% | 11.59% | Upgrade
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| Profit Margin | 10.73% | 12.17% | 18.11% | 16.56% | 9.65% | 8.38% | Upgrade
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| Free Cash Flow Margin | 16.93% | 19.69% | 19.34% | 22.09% | 36.87% | 29.34% | Upgrade
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| EBITDA | 22.83 | 25.19 | 36.76 | 30.02 | 14.32 | 12.72 | Upgrade
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| EBITDA Margin | 15.10% | 16.58% | 24.16% | 22.10% | 14.22% | 16.04% | Upgrade
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| D&A For EBITDA | 2.11 | 1.92 | 2.4 | 1.53 | 1.75 | 3.53 | Upgrade
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| EBIT | 20.72 | 23.27 | 34.36 | 28.5 | 12.57 | 9.19 | Upgrade
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| EBIT Margin | 13.70% | 15.32% | 22.59% | 20.98% | 12.48% | 11.59% | Upgrade
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| Effective Tax Rate | 21.35% | 21.18% | 21.17% | 21.23% | 22.90% | 27.79% | Upgrade
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| Revenue as Reported | 151.36 | 152.06 | 152.65 | 139.52 | 100.71 | 79.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.