
FormPipe Software AB
STO:FPIP

Income Statement
Earnings Waterfall
FormPipe Software AB
Revenue
|
528.9m
SEK
|
Cost of Revenue
|
55m
SEK
|
Gross Profit
|
584m
SEK
|
Operating Expenses
|
-548.6m
SEK
|
Operating Income
|
35.3m
SEK
|
Other Expenses
|
-18.2m
SEK
|
Net Income
|
17.1m
SEK
|
Income Statement
FormPipe Software AB
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
307
N/A
|
312
+2%
|
316
+1%
|
318
+1%
|
349
+10%
|
352
+1%
|
365
+4%
|
365
0%
|
379
+4%
|
386
+2%
|
382
-1%
|
387
+1%
|
390
+1%
|
397
+2%
|
400
+1%
|
407
+2%
|
406
0%
|
402
-1%
|
404
+0%
|
400
-1%
|
394
-2%
|
400
+2%
|
399
0%
|
403
+1%
|
403
+0%
|
402
0%
|
444
+11%
|
454
+2%
|
473
+4%
|
492
+4%
|
589
+20%
|
600
+2%
|
485
-19%
|
613
+26%
|
510
-17%
|
517
+1%
|
525
+2%
|
523
0%
|
518
-1%
|
524
+1%
|
529
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
37
|
40
|
42
|
44
|
45
|
45
|
43
|
41
|
37
|
36
|
37
|
37
|
37
|
35
|
34
|
33
|
34
|
35
|
36
|
37
|
36
|
36
|
37
|
37
|
40
|
44
|
48
|
51
|
52
|
51
|
63
|
63
|
54
|
67
|
55
|
56
|
57
|
58
|
58
|
59
|
55
|
|
Gross Profit |
344
N/A
|
352
+2%
|
358
+2%
|
362
+1%
|
394
+9%
|
397
+1%
|
408
+3%
|
406
-1%
|
416
+3%
|
423
+2%
|
419
-1%
|
424
+1%
|
427
+1%
|
432
+1%
|
433
+0%
|
441
+2%
|
441
0%
|
437
-1%
|
440
+1%
|
438
0%
|
430
-2%
|
437
+2%
|
436
0%
|
440
+1%
|
443
+1%
|
446
+1%
|
492
+10%
|
505
+3%
|
526
+4%
|
543
+3%
|
652
+20%
|
663
+2%
|
539
-19%
|
679
+26%
|
566
-17%
|
572
+1%
|
582
+2%
|
581
0%
|
576
-1%
|
583
+1%
|
584
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(323)
|
(330)
|
(340)
|
(345)
|
(373)
|
(380)
|
(385)
|
(380)
|
(383)
|
(391)
|
(385)
|
(385)
|
(390)
|
(385)
|
(383)
|
(388)
|
(387)
|
(388)
|
(389)
|
(389)
|
(383)
|
(383)
|
(382)
|
(383)
|
(390)
|
(401)
|
(430)
|
(440)
|
(457)
|
(477)
|
(611)
|
(634)
|
(523)
|
(657)
|
(534)
|
(534)
|
(532)
|
(534)
|
(534)
|
(538)
|
(549)
|
|
Selling, General & Administrative |
(215)
|
(219)
|
(222)
|
(222)
|
(251)
|
(252)
|
(258)
|
(255)
|
(256)
|
(260)
|
(259)
|
(263)
|
(270)
|
(267)
|
(265)
|
(267)
|
(266)
|
(267)
|
(266)
|
(262)
|
(256)
|
(257)
|
(256)
|
(258)
|
(261)
|
(271)
|
(280)
|
(287)
|
(299)
|
(312)
|
(411)
|
(426)
|
(350)
|
(439)
|
(355)
|
(353)
|
(348)
|
(347)
|
(343)
|
(344)
|
(351)
|
|
Depreciation & Amortization |
(44)
|
(46)
|
(49)
|
(51)
|
(52)
|
(53)
|
(54)
|
(54)
|
(55)
|
(56)
|
(55)
|
(53)
|
(48)
|
(46)
|
(45)
|
(46)
|
(47)
|
(46)
|
(48)
|
(49)
|
(53)
|
(58)
|
(57)
|
(57)
|
(51)
|
(53)
|
(68)
|
(68)
|
(67)
|
(66)
|
(66)
|
(68)
|
(57)
|
(73)
|
(61)
|
(63)
|
(64)
|
(65)
|
(66)
|
(67)
|
(69)
|
|
Other Operating Expenses |
(64)
|
(65)
|
(69)
|
(72)
|
(70)
|
(74)
|
(73)
|
(71)
|
(72)
|
(75)
|
(70)
|
(69)
|
(72)
|
(72)
|
(73)
|
(75)
|
(75)
|
(75)
|
(75)
|
(78)
|
(73)
|
(69)
|
(70)
|
(68)
|
(78)
|
(78)
|
(82)
|
(85)
|
(91)
|
(99)
|
(134)
|
(140)
|
(117)
|
(145)
|
(117)
|
(118)
|
(119)
|
(121)
|
(124)
|
(127)
|
(129)
|
|
Operating Income |
22
N/A
|
22
+3%
|
19
-16%
|
17
-8%
|
22
+27%
|
17
-23%
|
24
+40%
|
25
+7%
|
33
+30%
|
31
-5%
|
34
+9%
|
39
+14%
|
37
-4%
|
47
+26%
|
50
+6%
|
53
+6%
|
53
+1%
|
49
-8%
|
51
+4%
|
48
-5%
|
48
-2%
|
53
+12%
|
53
+1%
|
56
+5%
|
53
-5%
|
44
-17%
|
62
+41%
|
65
+5%
|
69
+5%
|
66
-3%
|
40
-39%
|
30
-27%
|
16
-47%
|
23
+45%
|
32
+40%
|
39
+22%
|
50
+30%
|
46
-8%
|
41
-11%
|
45
+10%
|
35
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(10)
|
(8)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(10)
|
(6)
|
(3)
|
2
|
7
|
4
|
(3)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(6)
|
(11)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
0
|
|
Pre-Tax Income |
12
N/A
|
11
-5%
|
8
-30%
|
7
-5%
|
14
+91%
|
13
-8%
|
15
+21%
|
20
+31%
|
28
+36%
|
29
+5%
|
31
+8%
|
34
+10%
|
33
-4%
|
42
+29%
|
46
+8%
|
49
+7%
|
51
+4%
|
47
-9%
|
48
+3%
|
46
-5%
|
44
-3%
|
51
+14%
|
51
+1%
|
52
+2%
|
52
+0%
|
43
-17%
|
61
+42%
|
65
+6%
|
66
+2%
|
65
-3%
|
38
-42%
|
25
-33%
|
11
-55%
|
16
+45%
|
21
+31%
|
32
+48%
|
46
+44%
|
42
-8%
|
43
+2%
|
37
-14%
|
21
-43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(13)
|
(14)
|
(16)
|
(18)
|
(13)
|
(9)
|
(3)
|
(3)
|
(3)
|
(8)
|
(9)
|
(8)
|
(5)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
8
|
8
|
6
|
5
|
9
|
9
|
9
|
13
|
20
|
22
|
25
|
26
|
25
|
32
|
34
|
38
|
40
|
36
|
37
|
36
|
35
|
40
|
40
|
41
|
41
|
34
|
48
|
51
|
50
|
47
|
25
|
16
|
9
|
14
|
18
|
23
|
37
|
34
|
38
|
33
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
18
N/A
|
21
+14%
|
21
+2%
|
21
-2%
|
17
-16%
|
14
-22%
|
15
+8%
|
18
+22%
|
22
+21%
|
24
+8%
|
25
+4%
|
26
+4%
|
25
-4%
|
32
+29%
|
34
+7%
|
38
+11%
|
40
+5%
|
36
-9%
|
37
+3%
|
36
-5%
|
35
-2%
|
40
+14%
|
40
+1%
|
41
+2%
|
41
+0%
|
34
-17%
|
44
+28%
|
47
+7%
|
50
+7%
|
47
-6%
|
25
-48%
|
16
-36%
|
9
-45%
|
14
+55%
|
18
+32%
|
23
+30%
|
37
+58%
|
34
-8%
|
38
+11%
|
33
-13%
|
17
-47%
|
|
EPS (Diluted) |
0.36
N/A
|
0.4
+11%
|
0.41
+2%
|
0.4
-2%
|
0.34
-15%
|
0.27
-21%
|
0.29
+7%
|
0.35
+21%
|
0.42
+20%
|
0.45
+7%
|
0.47
+4%
|
0.49
+4%
|
0.48
-2%
|
0.61
+27%
|
0.65
+7%
|
0.72
+11%
|
0.75
+4%
|
0.69
-8%
|
0.71
+3%
|
0.67
-6%
|
0.66
-1%
|
0.75
+14%
|
0.76
+1%
|
0.77
+1%
|
0.77
N/A
|
0.64
-17%
|
0.81
+27%
|
0.87
+7%
|
0.94
+8%
|
0.88
-6%
|
0.46
-48%
|
0.29
-37%
|
0.16
-45%
|
0.25
+56%
|
0.33
+32%
|
0.43
+30%
|
0.68
+58%
|
0.62
-9%
|
0.69
+11%
|
0.6
-13%
|
0.32
-47%
|