JM AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	10,691	14,272	15,969	14,577	15,650
Other Revenue	-	4	-256	-11	45
Revenue	10,691	14,276	15,713	14,566	15,695
Revenue Growth (YoY)	-25.11%	-9.14%	7.88%	-7.19%	-3.78%
Cost of Revenue	9,430	12,600	13,157	11,432	12,396
Gross Profit	1,261	1,676	2,556	3,134	3,299
Selling, General & Admin	915	994	1,049	1,142	1,055
Other Operating Expenses	-	40	48	49	39
Operating Expenses	915	1,034	1,097	1,191	1,094
Operating Income	346	642	1,459	1,943	2,205
Interest Expense	-214	-126	-107	-74	-63
Interest & Investment Income	16	12	18	7	3
Other Non Operating Income (Expenses)	-	10	15	14	2
EBT Excluding Unusual Items	148	538	1,385	1,890	2,147
Gain (Loss) on Sale of Assets	-20	-	-	-	-
Pretax Income	128	538	1,385	1,890	2,147
Income Tax Expense	72	185	356	395	343
Net Income	56	353	1,029	1,495	1,804
Net Income to Common	56	353	1,029	1,495	1,804
Net Income Growth	-84.14%	-65.70%	-31.17%	-17.13%	17.22%
Shares Outstanding (Basic)	65	65	65	67	69
Shares Outstanding (Diluted)	65	65	65	67	70
Shares Change (YoY)	-	-	-4.27%	-3.13%	-0.71%
EPS (Basic)	0.87	5.47	15.95	22.29	26.06
EPS (Diluted)	0.87	5.47	15.95	22.22	25.98
EPS Growth	-84.14%	-65.69%	-28.21%	-14.48%	17.95%
Free Cash Flow	1,395	3,453	1,056	-1,916	-966
Free Cash Flow Per Share	21.63	53.53	16.37	-28.43	-13.89
Dividend Per Share	2.000	3.250	3.000	14.000	13.500
Dividend Growth	-38.46%	8.33%	-78.57%	3.70%	5.88%
Gross Margin	11.79%	11.74%	16.27%	21.52%	21.02%
Operating Margin	3.24%	4.50%	9.29%	13.34%	14.05%
Profit Margin	0.52%	2.47%	6.55%	10.26%	11.49%
Free Cash Flow Margin	13.05%	24.19%	6.72%	-13.15%	-6.16%
EBITDA	422	718	1,744	1,947	2,211
EBITDA Margin	3.95%	5.03%	11.10%	13.37%	14.09%
D&A For EBITDA	76	76	285	4	6
EBIT	346	642	1,459	1,943	2,205
EBIT Margin	3.24%	4.50%	9.29%	13.34%	14.05%
Effective Tax Rate	56.25%	34.39%	25.70%	20.90%	15.98%

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