Plejd AB (publ) (FRA:3CA)

Plejd AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,073	771.49	603.55	498.83	364.13
Other Revenue	0	-	-	-	-
Revenue	1,073	771.49	603.55	498.83	364.13
Revenue Growth (YoY)	39.12%	27.82%	20.99%	36.99%	54.34%
Cost of Revenue	441.18	307.31	234.34	178.06	140.11
Gross Profit	632.14	464.18	369.21	320.77	224.03
Selling, General & Admin	313.43	259.19	251.44	200.93	142.45
Other Operating Expenses	0.87	2.36	2.74	1.28	-0.86
Operating Expenses	402.41	329.66	309.69	241.36	170.35
Operating Income	229.73	134.52	59.52	79.41	53.68
Interest Expense	-1.82	-2.2	-2.13	-1.08	-0.92
Pretax Income	227.91	132.32	57.39	78.33	52.76
Income Tax Expense	47.67	27.65	12.44	16.34	11.05
Net Income	180.24	104.66	44.96	61.99	41.72
Net Income to Common	180.24	104.66	44.96	61.99	41.72
Net Income Growth	72.21%	132.80%	-27.47%	48.60%	115.51%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.64%	2.13%	-0.82%	0.97%	6.80%
EPS (Basic)	16.12	9.36	4.11	5.79	3.90
EPS (Diluted)	16.02	9.36	4.11	5.62	3.82
EPS Growth	71.15%	127.88%	-26.91%	47.12%	102.12%
Free Cash Flow	181.19	134.25	38.68	18.75	25.71
Free Cash Flow Per Share	16.11	12.01	3.53	1.70	2.35
Gross Margin	58.89%	60.17%	61.17%	64.31%	61.52%
Operating Margin	21.40%	17.44%	9.86%	15.92%	14.74%
Profit Margin	16.79%	13.57%	7.45%	12.43%	11.46%
Free Cash Flow Margin	16.88%	17.40%	6.41%	3.76%	7.06%
EBITDA	317.84	143.74	68.64	84.58	56.29
EBITDA Margin	29.61%	18.63%	11.37%	16.96%	15.46%
D&A For EBITDA	88.11	9.23	9.12	5.17	2.61
EBIT	229.73	134.52	59.52	79.41	53.68
EBIT Margin	21.40%	17.44%	9.86%	15.92%	14.74%
Effective Tax Rate	20.92%	20.90%	21.67%	20.86%	20.94%
Revenue as Reported	1,083	776.43	609.95	502.56	368.87

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