Pierce Group 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	1,836	1,816	1,628	1,537	1,670	1,594
Revenue Growth (YoY)	9.74%	11.55%	5.92%	-7.96%	4.77%	4.66%
Cost of Revenue	1,060	1,043	903	930	1,013	866
Gross Profit	776	773	725	607	657	728
Selling, General & Admin	739	746	711	717	728	681
Other Operating Expenses	-4	-2	-5	1	-2	-3
Operating Expenses	735	744	706	718	726	678
Operating Income	41	29	19	-111	-69	50
Interest Expense	-	-8	-4	-6	-9	-22
Interest & Investment Income	13	4	10	5	1	-
Currency Exchange Gain (Loss)	-24	-24	19	14	28	5
Other Non Operating Income (Expenses)	-1	-	-2	-	-3	-4
EBT Excluding Unusual Items	29	1	42	-98	-52	29
Other Unusual Items	-	-	-	-	-	-3
Pretax Income	29	1	42	-98	-52	26
Income Tax Expense	1	1	6	-2	6	-
Net Income	28	-	36	-96	-58	26
Net Income to Common	28	-	36	-96	-58	26
Shares Outstanding (Basic)	79	79	79	79	59	38
Shares Outstanding (Diluted)	79	79	79	79	59	38
Shares Change (YoY)	-	-0.07%	0.07%	34.19%	54.13%	14.01%
EPS (Basic)	0.35	-0.01	0.45	-1.21	-0.98	0.68
EPS (Diluted)	0.34	-0.01	0.45	-1.21	-0.98	0.68
Free Cash Flow	135	-6	100	124	7	-71
Free Cash Flow Per Share	1.70	-0.08	1.26	1.56	0.12	-1.85
Gross Margin	42.27%	42.57%	44.53%	39.49%	39.34%	45.67%
Operating Margin	2.23%	1.60%	1.17%	-7.22%	-4.13%	3.14%
Profit Margin	1.52%	-	2.21%	-6.25%	-3.47%	1.63%
Free Cash Flow Margin	7.35%	-0.33%	6.14%	8.07%	0.42%	-4.45%
EBITDA	46.75	35	26	-103	-59	60
EBITDA Margin	2.55%	1.93%	1.60%	-6.70%	-3.53%	3.76%
D&A For EBITDA	5.75	6	7	8	10	10
EBIT	41	29	19	-111	-69	50
EBIT Margin	2.23%	1.60%	1.17%	-7.22%	-4.13%	3.14%
Effective Tax Rate	3.45%	100.00%	14.29%	-	-	-