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	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
Other Revenue	0	0	-0	-	-	-
Revenue	1,131	1,040	752.98	603.55	498.83	364.13
Revenue Growth (YoY)	39.00%	38.14%	24.76%	20.99%	36.99%	54.34%
Cost of Revenue	431.88	408.04	288.8	234.34	178.06	140.11
Gross Profit	699.06	632.14	464.18	369.21	320.77	224.03
Selling, General & Admin	335.85	313.43	259.19	251.44	200.93	142.45
Other Operating Expenses	-9.76	0.87	2.36	2.74	1.28	-0.86
Operating Expenses	419.67	402.41	329.66	309.69	241.36	170.35
Operating Income	279.39	229.73	134.52	59.52	79.41	53.68
Interest Expense	-2.44	-1.87	-2.27	-2.13	-1.08	-0.92
Interest & Investment Income	0.34	0.06	0.07	-	-	-
Other Non Operating Income (Expenses)	-0	-	0	-	-	-
Pretax Income	277.29	227.91	132.32	57.39	78.33	52.76
Income Tax Expense	58.13	47.67	27.65	12.44	16.34	11.05
Net Income	219.16	180.24	104.66	44.96	61.99	41.72
Net Income to Common	219.16	180.24	104.66	44.96	61.99	41.72
Net Income Growth	72.59%	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)	0.71%	0.64%	2.13%	-0.82%	0.97%	6.80%
EPS (Basic)	19.60	16.12	9.36	4.11	5.79	3.90
EPS (Diluted)	19.45	16.02	9.36	4.11	5.62	3.82
EPS Growth	71.32%	71.15%	127.88%	-26.91%	47.12%	102.12%
Free Cash Flow	215.89	181.19	134.25	38.68	18.75	25.71
Free Cash Flow Per Share	19.16	16.11	12.01	3.53	1.70	2.35
Gross Margin	61.81%	60.77%	61.65%	61.17%	64.31%	61.52%
Operating Margin	24.70%	22.09%	17.87%	9.86%	15.92%	14.74%
Profit Margin	19.38%	17.33%	13.90%	7.45%	12.43%	11.46%
Free Cash Flow Margin	19.09%	17.42%	17.83%	6.41%	3.76%	7.06%
EBITDA	326.7	271.55	171.97	68.64	84.58	56.29
EBITDA Margin	28.89%	26.11%	22.84%	11.37%	16.96%	15.46%
D&A For EBITDA	47.3	41.83	37.45	9.12	5.17	2.61
EBIT	279.39	229.73	134.52	59.52	79.41	53.68
EBIT Margin	24.70%	22.09%	17.87%	9.86%	15.92%	14.74%
Effective Tax Rate	20.96%	20.92%	20.90%	21.67%	20.86%	20.94%
Revenue as Reported	1,191	1,083	776.43	609.95	502.56	368.87

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