Plejd AB (publ) (XSAT:PLEJD)
Sweden · Delayed Price · Currency is SEK 850.00
+2.00 (0.24%)
At close: Aug 6, 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 |
| 1,263 | 1,083 | 776.43 | 609.95 | 502.56 | 368.87 | |
Revenue Growth | 37.55% | 39.49% | 27.29% | 21.37% | 36.25% | 55.85% |
Cost of Revenue | 493.38 | 441.18 | 307.31 | 234.34 | 178.06 | 140.11 |
Gross Profit | 769.87 | 641.85 | 469.12 | 375.61 | 324.5 | 228.76 |
Selling, General & Admin | 360.2 | 313.43 | 259.19 | 251.44 | 200.93 | 142.45 |
Depreciation & Amortization Expenses | 99.25 | 88.11 | 68.11 | 55.51 | 39.15 | 28.76 |
Other Operating Expenses | 16.6 | 10.59 | 7.3 | 9.14 | 5.01 | 3.87 |
Total Operating Expenses | 476.05 | 412.12 | 334.6 | 316.09 | 245.1 | 175.08 |
Operating Income | 293.82 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
Total Non-Operating Income (Expense) | -2.98 | -1.82 | -2.2 | -2.13 | -1.08 | -0.92 |
Pretax Income | 290.84 | 227.91 | 132.32 | 57.39 | 78.33 | 52.76 |
Provision for Income Taxes | 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 | 0.71% | 0.64% | 2.13% | -0.82% | 0.97% | 6.80% |
EPS (Basic) | 20.52 | 16.12 | 9.36 | 4.11 | 5.79 | 3.90 |
EPS (Diluted) | 20.40 | 16.02 | 9.36 | 4.11 | 5.62 | 3.82 |
EPS Growth | 57.41% | 71.15% | 127.74% | -26.87% | 47.12% | 102.12% |
Free Cash Flow | 243.3 | 181.19 | 134.25 | 38.68 | 18.75 | 25.71 |
Free Cash Flow Growth | 46.53% | 34.96% | 247.13% | 106.28% | -27.07% | -14.41% |
Free Cash Flow Per Share | 21.57 | 16.11 | 12.01 | 3.53 | 1.70 | 2.35 |
Gross Margin | 60.94% | 59.26% | 60.42% | 61.58% | 64.57% | 62.02% |
Operating Margin | 23.26% | 21.21% | 17.33% | 9.76% | 15.80% | 14.55% |
Profit Margin | 18.21% | 16.64% | 13.48% | 7.37% | 12.34% | 11.31% |
FCF Margin | 19.26% | 16.73% | 17.29% | 6.34% | 3.73% | 6.97% |
EBITDA | 293.82 | 317.84 | 202.63 | 59.52 | 118.56 | 82.44 |
EBITDA Margin | 23.26% | 29.35% | 26.10% | 9.76% | 23.59% | 22.35% |
EBIT | 293.82 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
EBIT Margin | 23.26% | 21.21% | 17.33% | 9.76% | 15.80% | 14.55% |
Effective Tax Rate | 21.05% | 20.92% | 20.90% | 21.67% | 20.86% | 20.94% |