TagMaster 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
Operating Revenue	493.93	483.29	420.45	404.71	358.6	326.89
Other Revenue	0.96	0.96	0.38	0.16	1.31	1.53
Revenue	494.89	484.25	420.82	404.87	359.92	328.42
Revenue Growth (YoY)	17.31%	15.07%	3.94%	12.49%	9.59%	13.37%
Cost of Revenue	149.11	146.03	133.35	127.59	113.84	99.15
Gross Profit	345.78	338.22	287.47	277.28	246.07	229.27
Selling, General & Admin	248.8	257.98	242.94	228.17	219.93	194.86
Other Operating Expenses	0.36	0.65	0.34	0.13	1.03	0.98
Operating Expenses	291.66	302.82	275.91	261.28	251.23	220.38
Operating Income	54.12	35.41	11.56	16	-5.15	8.89
Interest Expense	-8.09	-8.79	-6.18	-4.04	-1.96	-1.88
Interest & Investment Income	0.86	0.86	1.19	0.29	0	0.07
Currency Exchange Gain (Loss)	0.91	7.31	-0.95	1.29	-0.26	-0.15
Other Non Operating Income (Expenses)	-0.78	-0.7	0	-0.6	-0.63	-0.34
EBT Excluding Unusual Items	47.02	34.08	5.63	12.94	-8.01	6.6
Merger & Restructuring Charges	-4.16	-4.16	-2.61	-2.25	-3.81	-2.54
Other Unusual Items	-	-	-	-	-	2.69
Pretax Income	42.86	29.92	3.02	10.69	-11.82	6.75
Income Tax Expense	8.4	7.38	-1.64	-2.98	-35.97	0.89
Net Income	34.46	22.55	4.66	13.68	24.15	5.86
Net Income to Common	34.46	22.55	4.66	13.68	24.15	5.86
Net Income Growth	17391.37%	383.51%	-65.90%	-43.38%	312.32%	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	2.35	1.54	0.32	0.93	1.65	0.40
EPS (Diluted)	2.35	1.54	0.32	0.93	1.65	0.40
EPS Growth	23424.03%	383.51%	-65.77%	-43.60%	312.32%	-
Free Cash Flow	78.42	57.01	57.77	27.5	-8.06	24.98
Free Cash Flow Per Share	5.35	3.89	3.94	1.88	-0.55	1.71
Gross Margin	69.87%	69.84%	68.31%	68.49%	68.37%	69.81%
Operating Margin	10.94%	7.31%	2.75%	3.95%	-1.43%	2.71%
Profit Margin	6.96%	4.66%	1.11%	3.38%	6.71%	1.78%
Free Cash Flow Margin	15.85%	11.77%	13.73%	6.79%	-2.24%	7.61%
EBITDA	67.91	52.46	26.23	28.31	5.83	18.02
EBITDA Margin	13.72%	10.83%	6.23%	6.99%	1.62%	5.49%
D&A For EBITDA	13.79	17.05	14.67	12.32	10.98	9.13
EBIT	54.12	35.41	11.56	16	-5.15	8.89
EBIT Margin	10.94%	7.31%	2.75%	3.95%	-1.43%	2.71%
Effective Tax Rate	19.61%	24.66%	-	-	-	13.18%

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