Precomp Solutions AB (publ) (STO:PCOM.B)

Precomp Solutions AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	186.36	195.66	210.46	219.73	196.56	143.5
Revenue Growth (YoY)	-4.85%	-7.03%	-4.22%	11.79%	36.98%	-19.44%
Cost of Revenue	103.01	113.01	129.83	137.8	174.73	136.33
Gross Profit	83.35	82.65	80.64	81.93	21.83	7.17
Selling, General & Admin	76.88	75.18	81.06	85.82	15.17	16.09
Other Operating Expenses	-3.82	-3.02	-5.49	-4.83	-2.44	-7.76
Operating Expenses	76.79	76.29	79.59	85.76	12.73	8.33
Operating Income	6.56	6.36	1.05	-3.83	9.1	-1.16
Interest Expense	-3.3	-4	-4.23	-2.86	-2.39	-2.58
Currency Exchange Gain (Loss)	-2.93	-2.93	-3.44	-3.43	-0.23	0.15
Other Non Operating Income (Expenses)	-	-	0	-0	-	-
EBT Excluding Unusual Items	0.34	-0.56	-6.63	-10.12	6.48	-3.59
Pretax Income	0.34	-0.56	-6.63	-10.12	6.48	-3.59
Income Tax Expense	-0.12	-0.12	0.02	-0.05	-0.05	-0.08
Net Income	0.46	-0.45	-6.65	-10.07	6.53	-3.51
Net Income to Common	0.46	-0.45	-6.65	-10.07	6.53	-3.51
Shares Outstanding (Basic)	23	23	23	23	23	15
Shares Outstanding (Diluted)	23	23	23	23	23	15
Shares Change (YoY)	-	-	-	-	48.47%	19.96%
EPS (Basic)	0.02	-0.02	-0.29	-0.44	0.29	-0.23
EPS (Diluted)	0.02	-0.02	-0.29	-0.44	0.29	-0.23
Free Cash Flow	-21.85	1.15	-2.04	-4.75	3.73	20.03
Free Cash Flow Per Share	-0.96	0.05	-0.09	-0.21	0.16	1.30
Gross Margin	44.73%	42.24%	38.31%	37.29%	11.11%	5.00%
Operating Margin	3.52%	3.25%	0.50%	-1.74%	4.63%	-0.81%
Profit Margin	0.24%	-0.23%	-3.16%	-4.58%	3.32%	-2.45%
Free Cash Flow Margin	-11.73%	0.59%	-0.97%	-2.16%	1.90%	13.96%
EBITDA	10.21	10.41	4.99	0.83	13.57	3.66
EBITDA Margin	5.48%	5.32%	2.37%	0.38%	6.90%	2.55%
D&A For EBITDA	3.65	4.05	3.94	4.66	4.47	4.82
EBIT	6.56	6.36	1.05	-3.83	9.1	-1.16
EBIT Margin	3.52%	3.25%	0.50%	-1.74%	4.63%	-0.81%
Revenue as Reported	189.78	198.68	215.97	224.56	-	-

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