Upsales Technology AB (publ) (STO:UPSALE)
Sweden
· Delayed Price · Currency is SEK 22.30
-0.70 (-3.04%)
At close: Mar 9, 2026
Upsales Technology AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 | Upgrade
|
| Other Revenue | -0 | - | - | - | - | Upgrade
|
| Revenue | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 | Upgrade
|
| Revenue Growth (YoY) | 11.32% | -0.16% | 11.99% | 34.90% | 27.02% | Upgrade
|
| Cost of Revenue | 69.85 | 63.38 | 57.37 | 51.79 | 49.15 | Upgrade
|
| Gross Profit | 99.24 | 88.52 | 94.77 | 84.06 | 51.56 | Upgrade
|
| Selling, General & Admin | 60.68 | 56.1 | 52.52 | 50.46 | 31.74 | Upgrade
|
| Other Operating Expenses | -0.04 | 0.63 | -0.37 | -2.02 | 0.03 | Upgrade
|
| Operating Expenses | 71.02 | 65.26 | 60.41 | 55.57 | 38.99 | Upgrade
|
| Operating Income | 28.22 | 23.27 | 34.36 | 28.5 | 12.57 | Upgrade
|
| Interest Expense | -0.11 | -0.02 | -0.04 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.55 | 0.63 | 0.1 | 0.03 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 28.6 | 23.8 | 34.95 | 28.58 | 12.61 | Upgrade
|
| Asset Writedown | - | -0.35 | - | -0.02 | - | Upgrade
|
| Pretax Income | 28.6 | 23.45 | 34.95 | 28.56 | 12.61 | Upgrade
|
| Income Tax Expense | 6.15 | 4.97 | 7.4 | 6.06 | 2.89 | Upgrade
|
| Net Income | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 | Upgrade
|
| Net Income to Common | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 | Upgrade
|
| Net Income Growth | 21.50% | -32.92% | 22.47% | 131.49% | 46.36% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | -0.45% | -0.79% | 2.54% | Upgrade
|
| EPS (Basic) | 1.33 | 1.10 | 1.64 | 1.34 | 0.58 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.10 | 1.64 | 1.33 | 0.57 | Upgrade
|
| EPS Growth | 21.18% | -32.92% | 23.02% | 133.33% | 42.74% | Upgrade
|
| Free Cash Flow | 32.64 | 29.91 | 29.42 | 30.01 | 37.13 | Upgrade
|
| Free Cash Flow Per Share | 1.94 | 1.78 | 1.75 | 1.77 | 2.18 | Upgrade
|
| Dividend Per Share | 0.750 | 1.500 | 1.500 | 1.250 | 1.000 | Upgrade
|
| Dividend Growth | -50.00% | - | 20.00% | 25.00% | - | Upgrade
|
| Gross Margin | 58.69% | 58.28% | 62.29% | 61.88% | 51.20% | Upgrade
|
| Operating Margin | 16.69% | 15.32% | 22.59% | 20.98% | 12.48% | Upgrade
|
| Profit Margin | 13.28% | 12.17% | 18.11% | 16.56% | 9.65% | Upgrade
|
| Free Cash Flow Margin | 19.30% | 19.69% | 19.34% | 22.09% | 36.87% | Upgrade
|
| EBITDA | 38.6 | 25.19 | 36.76 | 30.02 | 14.32 | Upgrade
|
| EBITDA Margin | 22.83% | 16.58% | 24.16% | 22.10% | 14.22% | Upgrade
|
| D&A For EBITDA | 10.38 | 1.92 | 2.4 | 1.53 | 1.75 | Upgrade
|
| EBIT | 28.22 | 23.27 | 34.36 | 28.5 | 12.57 | Upgrade
|
| EBIT Margin | 16.69% | 15.32% | 22.59% | 20.98% | 12.48% | Upgrade
|
| Effective Tax Rate | 21.50% | 21.18% | 21.17% | 21.23% | 22.90% | Upgrade
|
| Revenue as Reported | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.