Traumhafte Zahlen von Fortnox $FNOX (-0,43 %)
und eine fette Dividendenerhöhung

Q4 in mln sek

• Net Sales 540 +20%
• EBIT 254 +36%
• EBIT Margin 47% +600bps
• FCF 217 +21%
• EPS 0,34 +10%
• Working Capital 967 +78%
• Subscription Customers 598000 +12%

Revenue by Segment

• Subscription based 364 +14%
• Transaction based 130 +30%
• Lending based 46 +41%
• Other 36 + 874%

Revenue by Business Areas in mln sek

• Core Products 206 +20% I 73% operating margin +200bps
• Businesses 120 +22% I 77% operating margin +200bps
• Accounting Firms 112 +29% I 56% operating margin -300bps
• Financial Services 84 +35% I 18% operating margin +600bps
• Marketplaces 30 -21% I 66% operating margin +2800bps

FY2024 in mln sek

• Net Sales 1642 +25%
• EBIT 876 +30%
• EBIT margin 43% +200bps
• FCF 763 +25%
• EPS 1,16 +24%

Revenue by Segment in mln sek

• Subscription based 1419 +20%
• Transaction based 466 +33%
• Lending based 159 +50%
• Other 55 +98%

Dividend increase to 0,25 SEK +25%

Revenue by Business Areas in mln sek

• Core Products 771 +22% I 73% operating margin +300bps
• Businesses 439 +23% I 76% operating margin +100bps
• Accounting Firms 413 +30% I 57% operating margin -100bps
• Financial Services 299 +31% I 15% operating margin +500bps
• Marketplaces 165 +13% I 43% operating margin +800bps