FPIP Income Statement - TTM - Formpipe Software AB (publ)

Income Statement (TTM)

Formpipe Software AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	403	403	402	444	454	473	492	469	480	485	492	510	517	525	523	518	524	529	543	551
Change (%)		0.07	-0.39	10.63	2.26	4.16	3.97	-4.75	2.34	1.15	1.50	3.64	1.26	1.63	-0.44	-0.91	1.19	0.89	2.73	1.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	178	180	184	189	191	196	206	213	223	228	229	232	232	229	229	227	226	235	235	237
Change (%)		1.34	2.53	2.37	0.94	2.71	5.09	3.61	4.44	2.60	0.20	1.36	0.02	-1.13	-0.02	-1.15	-0.55	4.13	0.05	0.69
% of Revenue	44.07	44.63	45.93	42.50	41.95	41.37	41.81	45.49	46.42	47.09	46.48	45.46	44.91	43.69	43.87	43.77	43.01	44.39	43.24	42.92

Gross Operating Profit	225	223	217	255	264	277	286	255	257	257	264	278	285	296	293	291	299	294	308	315
Change (%)		-0.93	-2.73	17.65	3.24	5.21	3.18	-10.77	0.59	-0.10	2.66	5.61	2.29	3.89	-0.77	-0.72	2.55	-1.55	4.86	1.99
% of Revenue	55.93	55.37	54.07	57.50	58.05	58.63	58.19	54.51	53.58	52.91	53.52	54.54	55.09	56.31	56.13	56.23	56.99	55.61	56.76	57.08

SG&A	44	41	42	44	46	51	55	59	64	67	67	68	65	62	60	59	60	62	67	70
Change (%)		-6.38	1.95	3.24	5.39	11.16	7.92	7.50	8.12	5.53	-0.19	0.86	-3.87	-4.75	-3.82	-1.05	1.24	2.87	7.85	4.60
% of Revenue	10.97	10.26	10.50	9.80	10.10	10.78	11.18	12.62	13.34	13.91	13.68	13.32	12.64	11.85	11.45	11.43	11.43	11.66	12.24	12.62

R&D
Change (%)
% of Revenue

OpEx	346	350	358	383	390	388	409	415	437	469	473	478	479	473	473	474	483	503	517	531
Change (%)		1.15	2.15	6.92	1.81	-0.34	5.41	1.44	5.29	7.28	0.80	1.13	0.19	-1.25	0.06	0.06	2.00	4.06	2.86	2.71
% of Revenue	86.00	86.92	89.13	86.15	85.76	82.06	83.19	88.60	91.15	96.68	96.01	93.69	92.70	90.07	90.53	91.41	92.14	95.03	95.15	96.36

Operating Income	56	53	44	62	65	85	83	53	42	16	20	32	38	52	50	44	41	26	26	20
Change (%)		-6.52	-17.24	40.99	5.10	31.28	-2.59	-35.40	-20.60	-62.00	21.91	63.92	17.06	38.24	-5.01	-10.14	-7.36	-36.26	0.22	-23.86
% of Revenue	14.00	13.08	10.87	13.85	14.24	17.94	16.81	11.40	8.85	3.32	3.99	6.31	7.30	9.93	9.47	8.59	7.86	4.97	4.85	3.64

Interest Expense	-1	-1	-1	-1	-2	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-1	-2	-2	-2
Change (%)		-7.29	15.24	18.77	22.20	-18.58	-2.96	-7.07	22.58	11.95	17.39	13.07	-10.24	13.66	-15.90	-12.35	-12.74	29.94	-0.00	7.89
% of Revenue	-0.27	-0.25	-0.29	-0.31	-0.37	-0.29	-0.27	-0.27	-0.32	-0.35	-0.41	-0.45	-0.40	-0.44	-0.37	-0.33	-0.28	-0.37	-0.36	-0.38

Net Income	41	41	34	48	51	50	47	24	15	9	12	18	23	37	34	38	33	17	20	13
Change (%)		-0.02	-16.76	40.18	6.34	-1.80	-6.39	-49.91	-37.67	-40.57	42.57	43.45	30.55	57.84	-8.36	10.96	-13.32	-47.46	19.42	-38.38
% of Revenue	10.28	10.27	8.58	10.87	11.30	10.66	9.60	5.05	3.07	1.81	2.54	3.51	4.53	7.03	6.47	7.24	6.21	3.23	3.76	2.28

Source: Capital IQ

Formpipe Software AB (publ) - Income Statement (TTM)

Income Statement (TTM)

Other Listings

GB:0M8Y
DE:F3J	2,42 €