Momentum Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,050	2,873	2,298	1,739	1,491	1,116
Revenue Growth (YoY)	9.12%	25.02%	32.15%	16.63%	33.60%	-11.00%
Cost of Revenue	1,579	1,510	1,201	915	795	629.33
Gross Profit	1,471	1,363	1,097	824	696	486.67
Selling, General & Admin	794	714	558	414	343	218.67
Other Operating Expenses	243	236	201	154	136	109.33
Operating Expenses	1,191	1,087	859	636	533	365.33
Operating Income	280	276	238	188	163	121.33
Interest Expense	-29	-32	-19	-7	-7	-2.67
Interest & Investment Income	2	2	-	-	-	-
Currency Exchange Gain (Loss)	-2	-2	3	-	-	-
Other Non Operating Income (Expenses)	-1	-1	1	-1	-	-
EBT Excluding Unusual Items	250	243	223	180	156	118.67
Merger & Restructuring Charges	-7	-3	-1	-3	-2	-
Other Unusual Items	-	-	-	-	-6	-
Pretax Income	243	240	222	177	148	118.67
Income Tax Expense	55	54	49	37	31	25.33
Earnings From Continuing Operations	188	186	173	140	117	93.33
Minority Interest in Earnings	-9	-8	-3	-3	-1	-1.33
Net Income	179	178	170	137	116	92
Net Income to Common	179	178	170	137	116	92
Net Income Growth	-5.29%	4.71%	24.09%	18.10%	26.09%	-6.12%
Shares Outstanding (Basic)	49	49	49	50	50	50
Shares Outstanding (Diluted)	49	49	49	50	50	50
Shares Change (YoY)	0.06%	0.23%	-0.99%	-1.37%	-	-
EPS (Basic)	3.62	3.60	3.45	2.75	2.30	1.82
EPS (Diluted)	3.62	3.60	3.45	2.70	2.30	1.82
EPS Growth	-4.71%	4.40%	27.71%	17.50%	26.09%	-6.12%
Free Cash Flow	286	314	248	130	164	217.33
Free Cash Flow Per Share	5.79	6.36	5.03	2.61	3.25	4.30
Dividend Per Share	1.300	1.300	1.100	1.000	-	-
Dividend Growth	18.18%	18.18%	10.00%	-	-	-
Gross Margin	48.23%	47.44%	47.74%	47.38%	46.68%	43.61%
Operating Margin	9.18%	9.61%	10.36%	10.81%	10.93%	10.87%
Profit Margin	5.87%	6.20%	7.40%	7.88%	7.78%	8.24%
Free Cash Flow Margin	9.38%	10.93%	10.79%	7.48%	11.00%	19.47%
EBITDA	351	330	274	207	177	128
EBITDA Margin	11.51%	11.49%	11.92%	11.90%	11.87%	11.47%
D&A For EBITDA	71	54	36	19	14	6.67
EBIT	280	276	238	188	163	121.33
EBIT Margin	9.18%	9.61%	10.36%	10.81%	10.93%	10.87%
Effective Tax Rate	22.63%	22.50%	22.07%	20.90%	20.95%	21.35%
Revenue as Reported	3,055	2,880	2,302	1,743	1,495	1,117

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