TagMaster AB (publ) (STO:TAGM.B)
14.40
+0.20 (1.41%)
Jul 15, 2025, 2:19 PM CET
TagMaster 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 |
Operating Revenue | 421.49 | 420.45 | 404.71 | 358.6 | 326.89 | 289.69 | Upgrade |
Other Revenue | 0.38 | 0.38 | 0.16 | 1.31 | 1.53 | - | Upgrade |
421.86 | 420.82 | 404.87 | 359.92 | 328.42 | 289.69 | Upgrade | |
Revenue Growth (YoY) | 3.50% | 3.94% | 12.49% | 9.59% | 13.37% | 7.50% | Upgrade |
Cost of Revenue | 134.29 | 133.35 | 127.59 | 113.84 | 99.15 | 98.18 | Upgrade |
Gross Profit | 287.58 | 287.47 | 277.28 | 246.07 | 229.27 | 191.5 | Upgrade |
Selling, General & Admin | 253.84 | 242.94 | 228.17 | 219.93 | 194.86 | 166.66 | Upgrade |
Other Operating Expenses | 1.35 | 0.34 | 0.13 | 1.03 | 0.98 | -1.09 | Upgrade |
Operating Expenses | 288.65 | 275.91 | 261.28 | 251.23 | 220.38 | 188.58 | Upgrade |
Operating Income | -1.08 | 11.56 | 16 | -5.15 | 8.89 | 2.92 | Upgrade |
Interest Expense | -4.68 | -6.18 | -4.04 | -1.96 | -1.88 | -3.54 | Upgrade |
Interest & Investment Income | 1.19 | 1.19 | 0.29 | 0 | 0.07 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | 1.55 | -0.95 | 1.29 | -0.26 | -0.15 | -0.56 | Upgrade |
Other Non Operating Income (Expenses) | 2.28 | 0 | -0.6 | -0.63 | -0.34 | -0.65 | Upgrade |
EBT Excluding Unusual Items | -0.74 | 5.63 | 12.94 | -8.01 | 6.6 | -1.8 | Upgrade |
Merger & Restructuring Charges | 0.16 | -2.61 | -2.25 | -3.81 | -2.54 | -8.44 | Upgrade |
Other Unusual Items | - | - | - | - | 2.69 | -8.31 | Upgrade |
Pretax Income | -0.58 | 3.02 | 10.69 | -11.82 | 6.75 | -18.55 | Upgrade |
Income Tax Expense | -0.78 | -1.64 | -2.98 | -35.97 | 0.89 | 1.82 | Upgrade |
Net Income | 0.2 | 4.66 | 13.68 | 24.15 | 5.86 | -20.37 | Upgrade |
Net Income to Common | 0.2 | 4.66 | 13.68 | 24.15 | 5.86 | -20.37 | Upgrade |
Net Income Growth | -98.05% | -65.90% | -43.38% | 312.32% | - | - | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 0.15% | - | - | - | - | 24.36% | Upgrade |
EPS (Basic) | 0.01 | 0.32 | 0.93 | 1.65 | 0.40 | -1.39 | Upgrade |
EPS (Diluted) | 0.01 | 0.32 | 0.93 | 1.65 | 0.40 | -1.39 | Upgrade |
EPS Growth | -98.57% | -65.77% | -43.60% | 312.32% | - | - | Upgrade |
Free Cash Flow | 45.79 | 57.77 | 27.5 | -8.06 | 24.98 | 26.89 | Upgrade |
Free Cash Flow Per Share | 3.13 | 3.94 | 1.88 | -0.55 | 1.71 | 1.84 | Upgrade |
Gross Margin | 68.17% | 68.31% | 68.49% | 68.37% | 69.81% | 66.11% | Upgrade |
Operating Margin | -0.26% | 2.75% | 3.95% | -1.43% | 2.71% | 1.01% | Upgrade |
Profit Margin | 0.05% | 1.11% | 3.38% | 6.71% | 1.78% | -7.03% | Upgrade |
Free Cash Flow Margin | 10.85% | 13.73% | 6.79% | -2.24% | 7.61% | 9.28% | Upgrade |
EBITDA | 11.75 | 25.6 | 28.31 | 5.83 | 18.02 | 12.13 | Upgrade |
EBITDA Margin | 2.78% | 6.08% | 6.99% | 1.62% | 5.49% | 4.19% | Upgrade |
D&A For EBITDA | 12.82 | 14.04 | 12.32 | 10.98 | 9.13 | 9.21 | Upgrade |
EBIT | -1.08 | 11.56 | 16 | -5.15 | 8.89 | 2.92 | Upgrade |
EBIT Margin | -0.26% | 2.75% | 3.95% | -1.43% | 2.71% | 1.01% | Upgrade |
Effective Tax Rate | - | - | - | - | 13.18% | - | Upgrade |
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.