Precomp Solutions AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	182.36	183.86	195.66	210.46	219.73	196.56
Revenue Growth (YoY)	-4.10%	-6.03%	-7.03%	-4.22%	11.79%	36.98%
Cost of Revenue	99.47	100.87	113.01	129.83	137.8	174.73
Gross Profit	82.89	82.99	82.65	80.64	81.93	21.83
Selling, General & Admin	74.47	76.27	75.18	81.06	85.82	15.17
Other Operating Expenses	-0.43	-0.83	-0.52	-5.49	-4.83	-2.44
Operating Expenses	77.64	79.04	78.79	79.59	85.76	12.73
Operating Income	5.25	3.95	3.86	1.05	-3.83	9.1
Interest Expense	-2.96	-3.16	-4	-4.23	-2.86	-2.39
Currency Exchange Gain (Loss)	0.49	0.49	-0.43	-3.44	-3.43	-0.23
Other Non Operating Income (Expenses)	-	-	0	0	-0	-
EBT Excluding Unusual Items	2.78	1.28	-0.56	-6.63	-10.12	6.48
Pretax Income	2.78	1.28	-0.56	-6.63	-10.12	6.48
Income Tax Expense	-0.1	-0.1	-0.12	0.02	-0.05	-0.05
Net Income	2.88	1.38	-0.44	-6.65	-10.07	6.53
Net Income to Common	2.88	1.38	-0.44	-6.65	-10.07	6.53
Shares Outstanding (Basic)	-	23	23	23	23	23
Shares Outstanding (Diluted)	-	23	23	23	23	23
Shares Change (YoY)	-	-	-	-	-	48.47%
EPS (Basic)	-	0.06	-0.02	-0.29	-0.44	0.29
EPS (Diluted)	-	0.06	-0.02	-0.29	-0.44	0.29
Free Cash Flow	-16.8	-22	1.15	-2.04	-4.75	3.73
Free Cash Flow Per Share	-	-0.96	0.05	-0.09	-0.21	0.16
Gross Margin	45.45%	45.13%	42.24%	38.31%	37.29%	11.11%
Operating Margin	2.88%	2.15%	1.97%	0.50%	-1.74%	4.63%
Profit Margin	1.58%	0.75%	-0.23%	-3.16%	-4.58%	3.32%
Free Cash Flow Margin	-9.21%	-11.97%	0.59%	-0.97%	-2.16%	1.90%
EBITDA	8.8	7.51	7.91	4.99	0.83	13.57
EBITDA Margin	4.83%	4.08%	4.04%	2.37%	0.38%	6.90%
D&A For EBITDA	3.55	3.56	4.05	3.94	4.66	4.47
EBIT	5.25	3.95	3.86	1.05	-3.83	9.1
EBIT Margin	2.88%	2.15%	1.97%	0.50%	-1.74%	4.63%
Revenue as Reported	185.89	187.39	198.68	215.97	224.56	-

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