Fortnox AB
STO:FNOX
Fortnox AB
STO:FNOX
Price:
86.82
SEK
Market Cap:
53B
SEK
Income Statement
Earnings Waterfall
Fortnox AB
Fortnox AB
|
Revenue
|
2.1B
SEK
|
|
Cost of Revenue
|
-15m
SEK
|
|
Gross Profit
|
2.1B
SEK
|
|
Operating Expenses
|
-1.2B
SEK
|
|
Operating Income
|
938m
SEK
|
|
Other Expenses
|
-167m
SEK
|
|
Net Income
|
771m
SEK
|
Income Statement
Fortnox AB
Fortnox AB
Currency: SEK
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
932
N/A
|
1 013
+9%
|
1 090
+8%
|
1 186
+9%
|
1 276
+8%
|
1 367
+7%
|
1 461
+7%
|
1 542
+6%
|
1 642
+6%
|
1 728
+5%
|
1 841
+7%
|
1 951
+6%
|
2 045
+5%
|
2 142
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(35)
|
(17)
|
(8)
|
(7)
|
(7)
|
(9)
|
(4)
|
(2)
|
3
|
4
|
0
|
(4)
|
(10)
|
(15)
|
|
| Gross Profit |
897
N/A
|
996
+11%
|
1 082
+9%
|
1 179
+9%
|
1 269
+8%
|
1 358
+7%
|
1 457
+7%
|
1 540
+6%
|
1 645
+7%
|
1 732
+5%
|
1 841
+6%
|
1 947
+6%
|
2 035
+5%
|
2 127
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(583)
|
(651)
|
(705)
|
(757)
|
(805)
|
(843)
|
(891)
|
(933)
|
(970)
|
(1 022)
|
(1 083)
|
(1 140)
|
(1 158)
|
(1 189)
|
|
| Selling, General & Administrative |
(347)
|
(391)
|
(421)
|
(449)
|
(481)
|
(507)
|
(545)
|
(573)
|
(601)
|
(635)
|
(670)
|
(715)
|
(749)
|
(768)
|
|
| Depreciation & Amortization |
(85)
|
(97)
|
(104)
|
(117)
|
(129)
|
(137)
|
(148)
|
(154)
|
(158)
|
(165)
|
(176)
|
(188)
|
(197)
|
(206)
|
|
| Other Operating Expenses |
(151)
|
(164)
|
(180)
|
(191)
|
(195)
|
(199)
|
(197)
|
(205)
|
(211)
|
(222)
|
(237)
|
(237)
|
(212)
|
(215)
|
|
| Operating Income |
315
N/A
|
345
+10%
|
378
+10%
|
421
+11%
|
464
+10%
|
515
+11%
|
566
+10%
|
607
+7%
|
675
+11%
|
710
+5%
|
758
+7%
|
807
+6%
|
877
+9%
|
938
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(12)
|
(13)
|
(12)
|
(10)
|
(2)
|
3
|
4
|
9
|
10
|
12
|
12
|
23
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
(2)
|
8
|
6
|
3
|
(1)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
309
N/A
|
337
+9%
|
365
+8%
|
408
+12%
|
453
+11%
|
505
+12%
|
568
+12%
|
615
+8%
|
677
+10%
|
725
+7%
|
772
+6%
|
821
+6%
|
889
+8%
|
962
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(68)
|
(76)
|
(83)
|
(94)
|
(106)
|
(119)
|
(129)
|
(139)
|
(107)
|
(112)
|
(122)
|
(130)
|
(179)
|
(191)
|
|
| Income from Continuing Operations |
241
|
262
|
282
|
314
|
347
|
386
|
439
|
476
|
570
|
613
|
650
|
691
|
710
|
771
|
|
| Net Income (Common) |
241
N/A
|
262
+9%
|
282
+8%
|
314
+11%
|
347
+10%
|
386
+11%
|
439
+14%
|
476
+9%
|
570
+20%
|
613
+8%
|
650
+6%
|
690
+6%
|
710
+3%
|
771
+9%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.43
+7%
|
0.46
+7%
|
0.52
+13%
|
0.57
+10%
|
0.63
+11%
|
0.72
+14%
|
0.78
+8%
|
0.93
+19%
|
1.01
+9%
|
1.07
+6%
|
1.13
+6%
|
1.16
+3%
|
1.26
+9%
|
|
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