Plejd AB (publ) (XSAT:PLEJD)
Sweden · Delayed Price · Currency is SEK 905.50
-35.50 (-3.77%)
At close: Jul 13, 2026
Plejd 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 | Jun '26 Jun 30, 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 |
Other Revenue | 0 | 0 | -0 | - | - | - |
| 1,198 | 1,040 | 752.98 | 603.55 | 498.83 | 364.13 | |
Revenue Growth (YoY) | 36.64% | 38.14% | 24.76% | 20.99% | 36.99% | 54.34% |
Cost of Revenue | 447.86 | 408.04 | 288.8 | 234.34 | 178.06 | 140.11 |
Gross Profit | 750.52 | 632.14 | 464.18 | 369.21 | 320.77 | 224.03 |
Selling, General & Admin | 360.2 | 313.43 | 259.19 | 251.44 | 200.93 | 142.45 |
Other Operating Expenses | -2.75 | 0.87 | 2.36 | 2.74 | 1.28 | -0.86 |
Operating Expenses | 456.71 | 402.41 | 329.66 | 309.69 | 241.36 | 170.35 |
Operating Income | 293.81 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
Interest Expense | -3.09 | -1.87 | -2.27 | -2.13 | -1.08 | -0.92 |
Interest & Investment Income | 0.56 | 0.06 | 0.07 | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | 0 | - | - | - |
Pretax Income | 291.28 | 227.91 | 132.32 | 57.39 | 78.33 | 52.76 |
Income Tax Expense | 61.21 | 47.67 | 27.65 | 12.44 | 16.34 | 11.05 |
Net Income | 230.07 | 180.24 | 104.66 | 44.96 | 61.99 | 41.72 |
Net Income to Common | 230.07 | 180.24 | 104.66 | 44.96 | 61.99 | 41.72 |
Net Income Growth | 58.48% | 72.21% | 132.80% | -27.47% | 48.60% | 115.51% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.91% | 0.64% | 2.13% | -0.82% | 0.97% | 6.80% |
EPS (Basic) | 20.44 | 16.12 | 9.36 | 4.11 | 5.79 | 3.90 |
EPS (Diluted) | 20.34 | 16.02 | 9.36 | 4.11 | 5.62 | 3.82 |
EPS Growth | 56.93% | 71.15% | 127.88% | -26.91% | 47.12% | 102.12% |
Free Cash Flow | 243.31 | 181.19 | 134.25 | 38.68 | 18.75 | 25.71 |
Free Cash Flow Per Share | 21.52 | 16.11 | 12.01 | 3.53 | 1.70 | 2.35 |
Gross Margin | 62.63% | 60.77% | 61.65% | 61.17% | 64.31% | 61.52% |
Operating Margin | 24.52% | 22.09% | 17.87% | 9.86% | 15.92% | 14.74% |
Profit Margin | 19.20% | 17.33% | 13.90% | 7.45% | 12.43% | 11.46% |
Free Cash Flow Margin | 20.30% | 17.42% | 17.83% | 6.41% | 3.76% | 7.06% |
EBITDA | 346.78 | 271.55 | 171.97 | 68.64 | 84.58 | 56.29 |
EBITDA Margin | 28.94% | 26.11% | 22.84% | 11.37% | 16.96% | 15.46% |
D&A For EBITDA | 52.97 | 41.83 | 37.45 | 9.12 | 5.17 | 2.61 |
EBIT | 293.81 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
EBIT Margin | 24.52% | 22.09% | 17.87% | 9.86% | 15.92% | 14.74% |
Effective Tax Rate | 21.01% | 20.92% | 20.90% | 21.67% | 20.86% | 20.94% |
Revenue as Reported | 1,263 | 1,083 | 776.43 | 609.95 | 502.56 | 368.87 |