Meko AB (publ) (FRA:1OM)

Meko AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	18,152	18,046	16,762	14,067	12,309	11,511
Other Revenue	377	503	516	324	243	190
Revenue	18,529	18,549	17,278	14,391	12,552	11,701
Revenue Growth (YoY)	1.22%	7.36%	20.06%	14.65%	7.27%	-2.63%
Cost of Revenue	10,493	10,260	9,500	7,745	6,709	6,318
Gross Profit	8,036	8,289	7,778	6,646	5,843	5,383
Selling, General & Admin	6,458	6,304	5,905	5,015	4,143	3,920
Amortization of Goodwill & Intangibles	148	170	188	197	223	230
Operating Expenses	7,490	7,262	6,840	5,872	4,946	4,756
Operating Income	546	1,027	938	774	897	627
Interest Expense	-334	-290	-286	-152	-115	-133
Interest & Investment Income	31	43	38	17	9	10
Earnings From Equity Investments	-23	-23	-13	-	-	-
Currency Exchange Gain (Loss)	-7	-7	-30	-29	-8	-2
Other Non Operating Income (Expenses)	-32	-22	-13	-14	-23	-16
EBT Excluding Unusual Items	181	728	634	596	760	486
Merger & Restructuring Charges	-	-	-50	-15	-2	-
Impairment of Goodwill	-96	-96	-2	-	-	-
Asset Writedown	96	-5	-	-	-	-
Other Unusual Items	-	-	-	-	-	48
Pretax Income	181	627	582	581	758	597
Income Tax Expense	113	158	132	104	172	150
Earnings From Continuing Operations	68	469	450	477	586	447
Net Income to Company	68	469	450	477	586	447
Minority Interest in Earnings	-26	-36	-31	-23	-14	-15
Net Income	42	433	419	454	572	432
Net Income to Common	42	433	419	454	572	432
Net Income Growth	-90.30%	3.34%	-7.71%	-20.63%	32.41%	4.60%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
Shares Change (YoY)	-0.22%	0.11%	0.04%	-0.28%	-0.49%	-0.03%
EPS (Basic)	0.75	7.73	7.49	8.12	10.21	7.67
EPS (Diluted)	0.75	7.73	7.49	8.12	10.21	7.67
EPS Growth	-90.28%	3.23%	-7.75%	-20.41%	33.05%	4.63%
Free Cash Flow	773	1,198	1,097	911	1,131	1,522
Free Cash Flow Per Share	13.84	21.40	19.62	16.30	20.18	27.02
Dividend Per Share	3.900	3.900	3.700	3.300	3.000	-
Dividend Growth	5.41%	5.41%	12.12%	10.00%	-	-
Gross Margin	43.37%	44.69%	45.02%	46.18%	46.55%	46.01%
Operating Margin	2.95%	5.54%	5.43%	5.38%	7.15%	5.36%
Profit Margin	0.23%	2.33%	2.43%	3.16%	4.56%	3.69%
Free Cash Flow Margin	4.17%	6.46%	6.35%	6.33%	9.01%	13.01%
EBITDA	785	1,293	1,209	1,041	1,171	917
EBITDA Margin	4.24%	6.97%	7.00%	7.23%	9.33%	7.84%
D&A For EBITDA	239	266	271	267	274	290
EBIT	546	1,027	938	774	897	627
EBIT Margin	2.95%	5.54%	5.43%	5.38%	7.15%	5.36%
Effective Tax Rate	62.43%	25.20%	22.68%	17.90%	22.69%	25.13%
Revenue as Reported	18,529	18,549	17,278	14,391	12,552	11,763

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