Plejd AB (publ) (NGM:PLEJD)
Sweden
· Delayed Price · Currency is SEK 572.00
-3.00 (-0.52%)
At close: Apr 17, 2025
Plejd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 839.34 | 771.49 | 603.55 | 498.83 | 364.13 | 235.93 | Upgrade
|
| Revenue Growth (YoY) | 30.05% | 27.82% | 20.99% | 36.99% | 54.34% | 54.24% | Upgrade
|
| Cost of Revenue | 337.39 | 307.31 | 234.34 | 178.06 | 140.11 | 92.91 | Upgrade
|
| Gross Profit | 501.95 | 464.18 | 369.21 | 320.77 | 224.03 | 143.02 | Upgrade
|
| Selling, General & Admin | 263.21 | 259.19 | 251.44 | 200.93 | 142.45 | 101.03 | Upgrade
|
| Other Operating Expenses | 4.7 | 2.36 | 2.74 | 1.28 | -0.86 | 0.38 | Upgrade
|
| Operating Expenses | 339.86 | 329.66 | 309.69 | 241.36 | 170.35 | 117.69 | Upgrade
|
| Operating Income | 162.09 | 134.52 | 59.52 | 79.41 | 53.68 | 25.33 | Upgrade
|
| Interest Expense | -1.69 | -2.2 | -2.13 | -1.08 | -0.92 | -0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | -0 | Upgrade
|
| Pretax Income | 160.41 | 132.32 | 57.39 | 78.33 | 52.76 | 24.98 | Upgrade
|
| Income Tax Expense | 33.43 | 27.65 | 12.44 | 16.34 | 11.05 | 5.63 | Upgrade
|
| Net Income | 126.98 | 104.66 | 44.96 | 61.99 | 41.72 | 19.36 | Upgrade
|
| Net Income to Common | 126.98 | 104.66 | 44.96 | 61.99 | 41.72 | 19.36 | Upgrade
|
| Net Income Growth | 130.06% | 132.80% | -27.47% | 48.60% | 115.51% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Change (YoY) | 1.10% | 2.13% | -0.82% | 0.97% | 6.80% | 0.52% | Upgrade
|
| EPS (Basic) | 11.36 | 9.36 | 4.11 | 5.79 | 3.90 | 1.89 | Upgrade
|
| EPS (Diluted) | 11.35 | 9.36 | 4.11 | 5.62 | 3.82 | 1.89 | Upgrade
|
| EPS Growth | 127.58% | 127.88% | -26.91% | 47.12% | 102.12% | - | Upgrade
|
| Free Cash Flow | 159.72 | 134.25 | 38.68 | 18.75 | 25.71 | 30.04 | Upgrade
|
| Free Cash Flow Per Share | 14.28 | 12.01 | 3.53 | 1.70 | 2.35 | 2.94 | Upgrade
|
| Gross Margin | 59.80% | 60.17% | 61.17% | 64.31% | 61.52% | 60.62% | Upgrade
|
| Operating Margin | 19.31% | 17.44% | 9.86% | 15.92% | 14.74% | 10.74% | Upgrade
|
| Profit Margin | 15.13% | 13.57% | 7.45% | 12.43% | 11.46% | 8.20% | Upgrade
|
| Free Cash Flow Margin | 19.03% | 17.40% | 6.41% | 3.76% | 7.06% | 12.73% | Upgrade
|
| EBITDA | 175.16 | 143.74 | 68.64 | 84.58 | 56.29 | 27.41 | Upgrade
|
| EBITDA Margin | 20.87% | 18.63% | 11.37% | 16.96% | 15.46% | 11.62% | Upgrade
|
| D&A For EBITDA | 13.07 | 9.23 | 9.12 | 5.17 | 2.61 | 2.08 | Upgrade
|
| EBIT | 162.09 | 134.52 | 59.52 | 79.41 | 53.68 | 25.33 | Upgrade
|
| EBIT Margin | 19.31% | 17.44% | 9.86% | 15.92% | 14.74% | 10.74% | Upgrade
|
| Effective Tax Rate | 20.84% | 20.90% | 21.67% | 20.86% | 20.94% | 22.52% | Upgrade
|
| Revenue as Reported | 845.82 | 776.43 | 609.95 | 502.56 | 368.87 | 236.67 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.