Plejd AB (publ) (XSAT:PLEJD)
Sweden · Delayed Price · Currency is SEK 935.00
-32.50 (-3.36%)
At close: Sep 30, 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 | Sep '26 Sep 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 | - | - | - |
| 1,154 | 934.77 | 662.33 | 513.39 | 430.82 | 326.18 | |
Revenue Growth | 37.83% | 41.13% | 29.01% | 19.16% | 32.08% | 56.07% |
Cost of Revenue | 462.12 | 408.04 | 288.8 | 234.34 | 178.06 | 140.11 |
Gross Profit | 691.53 | 526.73 | 373.53 | 279.04 | 252.77 | 186.07 |
Selling, General & Admin | 383.69 | 313.43 | 259.19 | 251.44 | 200.93 | 142.45 |
Other Operating Expenses | -117.18 | -104.54 | -88.29 | -87.43 | -66.73 | -38.82 |
Operating Expenses | 370.66 | 297 | 239.01 | 219.52 | 173.36 | 132.39 |
Operating Income | 320.87 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
Interest Expense | -3.55 | -1.87 | -2.27 | -2.13 | -1.08 | -0.92 |
Interest & Investment Income | 0.75 | 0.06 | 0.07 | - | - | - |
Other Non Operating Income (Expenses) | -0 | - | 0 | - | - | - |
Pretax Income | 318.07 | 227.91 | 132.32 | 57.39 | 78.33 | 52.76 |
Income Tax Expense | 66.86 | 47.67 | 27.65 | 12.44 | 16.34 | 11.05 |
Net Income | 251.22 | 180.24 | 104.66 | 44.96 | 61.99 | 41.72 |
Net Income to Common | 251.22 | 180.24 | 104.66 | 44.96 | 61.99 | 41.72 |
Net Income Growth | 56.91% | 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 | 0.23% | 0.64% | 2.13% | -0.82% | 0.97% | 6.80% |
EPS (Basic) | 22.36 | 16.12 | 9.36 | 4.11 | 5.79 | 3.90 |
EPS (Diluted) | 22.32 | 16.02 | 9.36 | 4.11 | 5.62 | 3.82 |
EPS Growth | 56.52% | 71.15% | 127.88% | -26.91% | 47.12% | 102.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 191.16 | 181.19 | 134.25 | 38.68 | 18.75 | 25.71 |
Free Cash Flow Per Share | 16.98 | 16.11 | 12.01 | 3.53 | 1.70 | 2.35 |
Gross Margin | 59.94% | 56.35% | 56.40% | 54.35% | 58.67% | 57.05% |
Operating Margin | 27.81% | 24.58% | 20.31% | 11.59% | 18.43% | 16.46% |
Profit Margin | 21.78% | 19.28% | 15.80% | 8.76% | 14.39% | 12.79% |
Free Cash Flow Margin | 16.57% | 19.38% | 20.27% | 7.53% | 4.35% | 7.88% |
EBITDA | 378.74 | 271.55 | 171.97 | 68.64 | 84.58 | 56.29 |
EBITDA Margin | 32.83% | 29.05% | 25.96% | 13.37% | 19.63% | 17.26% |
D&A For EBITDA | 57.87 | 41.83 | 37.45 | 9.12 | 5.17 | 2.61 |
EBIT | 320.87 | 229.73 | 134.52 | 59.52 | 79.41 | 53.68 |
EBIT Margin | 27.81% | 24.58% | 20.31% | 11.59% | 18.43% | 16.46% |
Effective Tax Rate | 21.02% | 20.92% | 20.90% | 21.67% | 20.86% | 20.94% |
Revenue as Reported | 1,345 | 1,083 | 776.43 | 609.95 | 502.56 | 368.87 |