Plejd AB (publ) (NGM: PLEJD)
Sweden
· Delayed Price · Currency is SEK 367.50
-8.50 (-2.26%)
At close: Dec 23, 2024
Plejd AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 726.23 | 603.55 | 498.83 | 364.13 | 235.93 | 152.96 | Upgrade
|
| Revenue Growth (YoY) | 28.55% | 20.99% | 36.99% | 54.34% | 54.24% | 50.32% | Upgrade
|
| Cost of Revenue | 293.54 | 234.34 | 178.06 | 140.11 | 92.91 | 70.43 | Upgrade
|
| Gross Profit | 432.7 | 369.21 | 320.77 | 224.03 | 143.02 | 82.53 | Upgrade
|
| Selling, General & Admin | 255.08 | 251.44 | 200.93 | 142.45 | 101.03 | 88.05 | Upgrade
|
| Other Operating Expenses | 1.63 | 2.74 | 1.28 | -0.86 | 0.38 | 0.04 | Upgrade
|
| Operating Expenses | 322.9 | 309.69 | 241.36 | 170.35 | 117.69 | 99.94 | Upgrade
|
| Operating Income | 109.8 | 59.52 | 79.41 | 53.68 | 25.33 | -17.41 | Upgrade
|
| Interest Expense | -2.52 | -2.13 | -1.08 | -0.92 | -0.35 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0 | -0 | Upgrade
|
| Pretax Income | 107.28 | 57.39 | 78.33 | 52.76 | 24.98 | -17.62 | Upgrade
|
| Income Tax Expense | 22.87 | 12.44 | 16.34 | 11.05 | 5.63 | -3.15 | Upgrade
|
| Net Income | 84.41 | 44.96 | 61.99 | 41.72 | 19.36 | -14.47 | Upgrade
|
| Net Income to Common | 84.41 | 44.96 | 61.99 | 41.72 | 19.36 | -14.47 | Upgrade
|
| Net Income Growth | 104.41% | -27.47% | 48.60% | 115.51% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 3.65% | -0.82% | 0.98% | 6.80% | 0.52% | 11.20% | Upgrade
|
| EPS (Basic) | 7.47 | 4.11 | 5.79 | 3.90 | 1.89 | -1.42 | Upgrade
|
| EPS (Diluted) | 7.47 | 4.11 | 5.62 | 3.82 | 1.89 | -1.42 | Upgrade
|
| EPS Growth | 97.06% | -26.92% | 47.12% | 102.12% | - | - | Upgrade
|
| Free Cash Flow | 144.9 | 38.68 | 18.75 | 25.71 | 30.04 | -3.64 | Upgrade
|
| Free Cash Flow Per Share | 12.82 | 3.53 | 1.70 | 2.35 | 2.94 | -0.36 | Upgrade
|
| Gross Margin | 59.58% | 61.17% | 64.30% | 61.52% | 60.62% | 53.96% | Upgrade
|
| Operating Margin | 15.12% | 9.86% | 15.92% | 14.74% | 10.74% | -11.38% | Upgrade
|
| Profit Margin | 11.62% | 7.45% | 12.43% | 11.46% | 8.20% | -9.46% | Upgrade
|
| Free Cash Flow Margin | 19.95% | 6.41% | 3.76% | 7.06% | 12.73% | -2.38% | Upgrade
|
| EBITDA | 128.93 | 67.97 | 84.58 | 56.29 | 27.41 | -12.88 | Upgrade
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| EBITDA Margin | 17.75% | 11.26% | 16.96% | 15.46% | 11.62% | -8.42% | Upgrade
|
| D&A For EBITDA | 19.12 | 8.45 | 5.17 | 2.61 | 2.08 | 4.53 | Upgrade
|
| EBIT | 109.8 | 59.52 | 79.41 | 53.68 | 25.33 | -17.41 | Upgrade
|
| EBIT Margin | 15.12% | 9.86% | 15.92% | 14.74% | 10.74% | -11.38% | Upgrade
|
| Effective Tax Rate | 21.32% | 21.67% | 20.86% | 20.94% | 22.52% | - | Upgrade
|
| Revenue as Reported | 732.82 | 609.95 | 502.56 | 368.87 | 236.67 | 153.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.