Upsales Technology AB (publ) (STO:UPSALE)
Sweden
· Delayed Price · Currency is SEK 27.90
-0.20 (-0.71%)
Apr 28, 2026, 5:22 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 175.07 | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 175.07 | 169.09 | 151.9 | 152.14 | 135.85 | 100.71 | Upgrade
|
| Revenue Growth (YoY) | 15.79% | 11.32% | -0.16% | 11.99% | 34.90% | 27.02% | Upgrade
|
| Cost of Revenue | 69.64 | 69.85 | 63.38 | 57.37 | 51.79 | 49.15 | Upgrade
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| Gross Profit | 105.43 | 99.24 | 88.52 | 94.77 | 84.06 | 51.56 | Upgrade
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| Selling, General & Admin | 66.07 | 60.68 | 56.1 | 52.52 | 50.46 | 31.74 | Upgrade
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| Other Operating Expenses | -0.12 | -0.04 | 0.63 | -0.37 | -2.02 | 0.03 | Upgrade
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| Operating Expenses | 77.22 | 71.02 | 65.26 | 60.41 | 55.57 | 38.99 | Upgrade
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| Operating Income | 28.22 | 28.22 | 23.27 | 34.36 | 28.5 | 12.57 | Upgrade
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| Interest Expense | -0.12 | -0.11 | -0.02 | -0.04 | -0.01 | -0.01 | Upgrade
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| Interest & Investment Income | 0.55 | 0.49 | 0.55 | 0.63 | 0.1 | 0.03 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 28.64 | 28.6 | 23.8 | 34.95 | 28.58 | 12.61 | Upgrade
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| Asset Writedown | - | - | -0.35 | - | -0.02 | - | Upgrade
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| Pretax Income | 28.64 | 28.6 | 23.45 | 34.95 | 28.56 | 12.61 | Upgrade
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| Income Tax Expense | 6.32 | 6.15 | 4.97 | 7.4 | 6.06 | 2.89 | Upgrade
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| Net Income | 22.32 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 | Upgrade
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| Net Income to Common | 22.32 | 22.46 | 18.48 | 27.55 | 22.5 | 9.72 | Upgrade
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| Net Income Growth | 37.55% | 21.50% | -32.92% | 22.47% | 131.49% | 46.36% | Upgrade
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| 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) | 0.91% | - | - | -0.45% | -0.79% | 2.54% | Upgrade
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| EPS (Basic) | 1.32 | 1.33 | 1.10 | 1.64 | 1.34 | 0.58 | Upgrade
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| EPS (Diluted) | 1.32 | 1.33 | 1.10 | 1.64 | 1.33 | 0.57 | Upgrade
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| EPS Growth | 35.95% | 21.18% | -32.92% | 23.02% | 133.33% | 42.74% | Upgrade
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| Free Cash Flow | 39.05 | 32.64 | 29.91 | 29.42 | 30.01 | 37.13 | Upgrade
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| Free Cash Flow Per Share | 2.31 | 1.94 | 1.78 | 1.75 | 1.77 | 2.18 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 1.500 | 1.500 | 1.250 | 1.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | 20.00% | 25.00% | - | Upgrade
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| Gross Margin | 60.22% | 58.69% | 58.28% | 62.29% | 61.88% | 51.20% | Upgrade
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| Operating Margin | 16.12% | 16.69% | 15.32% | 22.59% | 20.98% | 12.48% | Upgrade
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| Profit Margin | 12.75% | 13.28% | 12.17% | 18.11% | 16.56% | 9.65% | Upgrade
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| Free Cash Flow Margin | 22.31% | 19.30% | 19.69% | 19.34% | 22.09% | 36.87% | Upgrade
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| EBITDA | 39.48 | 38.6 | 25.19 | 36.76 | 30.02 | 14.32 | Upgrade
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| EBITDA Margin | 22.55% | 22.83% | 16.58% | 24.16% | 22.10% | 14.22% | Upgrade
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| D&A For EBITDA | 11.26 | 10.38 | 1.92 | 2.4 | 1.53 | 1.75 | Upgrade
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| EBIT | 28.22 | 28.22 | 23.27 | 34.36 | 28.5 | 12.57 | Upgrade
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| EBIT Margin | 16.12% | 16.69% | 15.32% | 22.59% | 20.98% | 12.48% | Upgrade
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| Effective Tax Rate | 22.05% | 21.50% | 21.18% | 21.17% | 21.23% | 22.90% | Upgrade
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| Revenue as Reported | 175.38 | 169.39 | 152.06 | 152.65 | 139.52 | 100.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.