TagMaster AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	473.32	420.45	404.71	358.6	326.89	289.69
Other Revenue	0.38	0.38	0.16	1.31	1.53	-
Revenue	473.7	420.82	404.87	359.92	328.42	289.69
Revenue Growth (YoY)	14.94%	3.94%	12.49%	9.59%	13.37%	7.50%
Cost of Revenue	145.95	133.35	127.59	113.84	99.15	98.18
Gross Profit	327.75	287.47	277.28	246.07	229.27	191.5
Selling, General & Admin	266.75	242.94	228.17	219.93	194.86	166.66
Other Operating Expenses	3.49	0.34	0.13	1.03	0.98	-1.09
Operating Expenses	304.14	275.91	261.28	251.23	220.38	188.58
Operating Income	23.61	11.56	16	-5.15	8.89	2.92
Interest Expense	-7.78	-6.18	-4.04	-1.96	-1.88	-3.54
Interest & Investment Income	1.19	1.19	0.29	0	0.07	0.02
Currency Exchange Gain (Loss)	6.05	-0.95	1.29	-0.26	-0.15	-0.56
Other Non Operating Income (Expenses)	2.5	0	-0.6	-0.63	-0.34	-0.65
EBT Excluding Unusual Items	25.57	5.63	12.94	-8.01	6.6	-1.8
Merger & Restructuring Charges	-3.21	-2.61	-2.25	-3.81	-2.54	-8.44
Other Unusual Items	-	-	-	-	2.69	-8.31
Pretax Income	22.36	3.02	10.69	-11.82	6.75	-18.55
Income Tax Expense	1.17	-1.64	-2.98	-35.97	0.89	1.82
Net Income	21.19	4.66	13.68	24.15	5.86	-20.37
Net Income to Common	21.19	4.66	13.68	24.15	5.86	-20.37
Net Income Growth	-	-65.90%	-43.38%	312.32%	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-1.88%	-	-	-	-	24.36%
EPS (Basic)	1.46	0.32	0.93	1.65	0.40	-1.39
EPS (Diluted)	1.46	0.32	0.93	1.65	0.40	-1.39
EPS Growth	-	-65.77%	-43.60%	312.32%	-	-
Free Cash Flow	52.31	57.77	27.5	-8.06	24.98	26.89
Free Cash Flow Per Share	3.61	3.94	1.88	-0.55	1.71	1.84
Gross Margin	69.19%	68.31%	68.49%	68.37%	69.81%	66.11%
Operating Margin	4.98%	2.75%	3.95%	-1.43%	2.71%	1.01%
Profit Margin	4.47%	1.11%	3.38%	6.71%	1.78%	-7.03%
Free Cash Flow Margin	11.04%	13.73%	6.79%	-2.24%	7.61%	9.28%
EBITDA	32.89	25.6	28.31	5.83	18.02	12.13
EBITDA Margin	6.94%	6.08%	6.99%	1.62%	5.49%	4.19%
D&A For EBITDA	9.28	14.04	12.32	10.98	9.13	9.21
EBIT	23.61	11.56	16	-5.15	8.89	2.92
EBIT Margin	4.98%	2.75%	3.95%	-1.43%	2.71%	1.01%
Effective Tax Rate	5.25%	-	-	-	13.18%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.