Pierce Group AB (publ) (FRA:959)

Pierce Group 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
Revenue	1,816	1,628	1,537	1,670	1,594
Revenue Growth (YoY)	11.55%	5.92%	-7.96%	4.77%	4.66%
Cost of Revenue	1,043	903	930	1,013	866
Gross Profit	773	725	607	657	728
Selling, General & Admin	746	711	717	728	681
Other Operating Expenses	-2	-5	1	-2	-3
Operating Expenses	744	706	718	726	678
Operating Income	29	19	-111	-69	50
Interest Expense	-33	-4	-6	-9	-22
Interest & Investment Income	4	10	5	1	-
Currency Exchange Gain (Loss)	1	19	14	28	5
Other Non Operating Income (Expenses)	-	-2	-	-3	-4
EBT Excluding Unusual Items	1	42	-98	-52	29
Other Unusual Items	-	-	-	-	-3
Pretax Income	1	42	-98	-52	26
Income Tax Expense	1	6	-2	6	-
Net Income	-	36	-96	-58	26
Net Income to Common	-	36	-96	-58	26
Shares Outstanding (Basic)	79	79	79	59	38
Shares Outstanding (Diluted)	79	79	79	59	38
Shares Change (YoY)	-0.07%	0.07%	34.19%	54.13%	14.01%
EPS (Basic)	-0.01	0.45	-1.21	-0.98	0.68
EPS (Diluted)	-0.01	0.45	-1.21	-0.98	0.68
Free Cash Flow	-10	100	124	7	-71
Free Cash Flow Per Share	-0.13	1.26	1.56	0.12	-1.85
Gross Margin	42.57%	44.53%	39.49%	39.34%	45.67%
Operating Margin	1.60%	1.17%	-7.22%	-4.13%	3.14%
Profit Margin	-	2.21%	-6.25%	-3.47%	1.63%
Free Cash Flow Margin	-0.55%	6.14%	8.07%	0.42%	-4.45%
EBITDA	36	26	-103	-59	60
EBITDA Margin	1.98%	1.60%	-6.70%	-3.53%	3.76%
D&A For EBITDA	7	7	8	10	10
EBIT	29	19	-111	-69	50
EBIT Margin	1.60%	1.17%	-7.22%	-4.13%	3.14%
Effective Tax Rate	100.00%	14.29%	-	-	-

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