Fortnox AB (publ) (FNOX.ST)
SEK 74.52
(2.93%)
SEK 74.52
(2.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.27 Billion | 931.98 Million | 693.72 Million | 532.08 Million | 374.37 Million |
| Cost of Revenue | 996 Million | 487.8 Million | 381.32 Million | 301.52 Million | 252.77 Million | 193.89 Million |
| Gross Profit | 646 Million | 787.9 Million | 550.65 Million | 392.19 Million | 279.3 Million | 180.48 Million |
| Operating Expenses | 371 Million | 323.7 Million | 235.99 Million | 126.78 Million | 107.1 Million | 78.37 Million |
| Selling, General and Administrative Expenses | 238 Million | 217.1 Million | 167.63 Million | 74.77 Million | 87.7 Million | 61.95 Million |
| Research and Development Expenses | 54 Million | 65.7 Million | 38.5 Million | 40.05 Million | 30.54 Million | 22.78 Million |
| Other Expenses | 79 Million | 323.7 Million | 68.36 Million | 52.01 Million | 19.4 Million | 166.89 Million |
| Cost and Expenses | 969 Million | 811.5 Million | 617.31 Million | 428.3 Million | 359.88 Million | 272.27 Million |
| Operating Income | 673 Million | 464.2 Million | 314.66 Million | 265.41 Million | 172.19 Million | 102.1 Million |
| Interest Expense | 11 Million | 7.5 Million | 4 Million | 3.26 Million | 106 Thousand | 143 Thousand |
| Income Tax Expense | 107 Million | 105.9 Million | 67.71 Million | 56.77 Million | 37.15 Million | 23.1 Million |
| Earnings before Tax | 677 Million | 452.7 Million | 308.76 Million | 262.15 Million | 172.09 Million | 101.97 Million |
| Net Income | 570 Million | 347 Million | 241.1 Million | 205.38 Million | 134.94 Million | 78.87 Million |
| Earnings Per Share Basic | 0.93 | 0.57 | 0.40 | 0.34 | 0.23 | 0.13 |
| Earnings Per Share Diluted | 0.93 | 0.57 | 0.40 | 0.34 | 0.22 | 0.13 |
| Weighted Average Shares Outstanding | 609.66 Million | 609.74 Million | 607.93 Million | 600.29 Million | 597.58 Million | 596.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.89 Million | 609.77 Million | 608.48 Million | 602.92 Million | 602.66 Million | 601.68 Million |
| Gross Margin | 0.39 | 0.62 | 0.59 | 0.57 | 0.52 | 0.48 |
| EBIT Margin | 0.46 | 0.46 | 0.43 | 0.48 | 0.38 | 0.34 |
| Profit Margin | 0.35 | 0.27 | 0.26 | 0.30 | 0.25 | 0.21 |
| EBITDA | 758 Million | 524.1 Million | 399.39 Million | 291.97 Million | 185.67 Million | 124.43 Million |
| Earnings Before Tax Margin | 0.41 | 0.36 | 0.34 | 0.38 | 0.32 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 523 Million | 515 Million | 467 Million | 451 Million | 1.64 Billion | 416 Million |
| Cost of Revenue | 186 Million | 195 Million | 178 Million | 268 Million | 996 Million | 235 Million |
| Gross Profit | 337 Million | 320 Million | 289 Million | 183 Million | 646 Million | 181 Million |
| Operating Expenses | 103 Million | 117 Million | 104 Million | 262 Million | 968 Million | 90 Million |
| Selling, General and Administrative Expenses | - | 71 Million | 65 Million | 65 Million | - | 58 Million |
| Research and Development Expenses | - | - | - | 54 Million | - | - |
| Other Expenses | 103 Million | 46 Million | - | - | - | - |
| Cost and Expenses | 289 Million | 312 Million | 282 Million | 268 Million | 996 Million | 235 Million |
| Operating Income | 235 Million | 203 Million | 185 Million | 183 Million | 646 Million | 181 Million |
| Interest Expense | - | - | - | - | 11 Million | - |
| Income Tax Expense | 50 Million | 42 Million | 40 Million | -2 Million | 107 Million | 42 Million |
| Earnings before Tax | 240 Million | 206 Million | 189 Million | 186 Million | 677 Million | 191 Million |
| Net Income | 189 Million | 164 Million | 149 Million | 188 Million | 570 Million | 149 Million |
| Earnings Per Share Basic | 0.31 | 0.27 | 0.24 | 0.31 | - | 0.24 |
| Earnings Per Share Diluted | 0.31 | 0.27 | 0.24 | 0.31 | - | 0.24 |
| Weighted Average Shares Outstanding | 609.74 Million | 609.68 Million | 609.57 Million | 609.6 Million | 609.66 Million | 609.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.84 Million | 609.87 Million | 609.85 Million | 609.6 Million | 609.89 Million | 609.89 Million |
| Gross Margin | 0.64 | 0.62 | 0.62 | 0.41 | 0.39 | 0.44 |
| EBIT Margin | 0.55 | 0.50 | 0.49 | 0.50 | - | 0.53 |
| Profit Margin | 0.36 | 0.32 | 0.32 | 0.42 | 0.35 | 0.36 |
| EBITDA | 286 Million | 255 Million | 230 Million | 225 Million | - | 221 Million |
| Earnings Before Tax Margin | 0.45 | 0.39 | 0.40 | 0.41 | 0.39 | 0.44 |
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