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	1,835	1,816	1,628	1,537	1,670	1,594
Revenue Growth	9.68%	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	724	607	657	728
Selling, General & Admin	740	746	711	717	728	681
Other Operating Expenses	-4	-2	-5	1	-2	0
Total Operating Expenses	736	744	706	718	726	681
Operating Income	39	28	18	-111	-68	46
Interest Income	-	-	-	-	-	6
Interest Expense	-	-	-	-	-	-26
Other Non-Operating Income (Expense)	-12	-28	24	13	17	-
Total Non-Operating Income (Expense)	-12	-28	24	13	17	-20
Pretax Income	27	0	42	-98	-52	26
Provision for Income Taxes	1	1	6	-2	6	0
Net Income	27	0	36	-96	-58	26
Net Income to Common	27	0	36	-96	-58	26
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	79	79	79	79	59	38
Shares Outstanding (Diluted)	79	79	79	79	59	38
Shares Change	-	-0.07%	0.07%	34.19%	54.13%	14.01%
EPS (Basic)	0.34	-0.01	0.45	-1.21	-0.98	0.68
EPS (Diluted)	0.34	-0.01	0.45	-1.21	-0.98	0.68
EPS Growth	-	-	-	-	-	-
Free Cash Flow	132	-6	100	124	7	-71
Free Cash Flow Growth	-	-	-19.36%	1671.43%	-	-
Free Cash Flow Per Share	1.66	-0.08	1.26	1.56	0.12	-1.85
Gross Margin	42.29%	42.57%	44.47%	39.49%	39.34%	45.67%
Operating Margin	2.13%	1.54%	1.11%	-7.22%	-4.07%	2.89%
Profit Margin	1.47%	0.00%	2.21%	-6.25%	-3.47%	1.63%
FCF Margin	7.19%	-0.33%	6.14%	8.07%	0.42%	-4.45%
EBITDA	39	80	84	-111	-68	46
EBITDA Margin	2.13%	4.41%	5.16%	-7.22%	-4.07%	2.89%
EBIT	39	28	18	-111	-68	46
EBIT Margin	2.13%	1.54%	1.11%	-7.22%	-4.07%	2.89%
Effective Tax Rate	3.70%	-	14.29%	2.04%	-11.54%	0.00%