FM Mattsson AB (publ) (STO:FMM.B)
72.80
+2.00 (2.82%)
At close: Jun 15, 2026
FM Mattsson 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 | Mar '26 Mar 31, 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 |
| 1,991 | 1,969 | 1,881 | 1,939 | 1,926 | 1,825 | |
Revenue Growth (YoY) | 4.14% | 4.69% | -2.96% | 0.68% | 5.52% | 18.74% |
Cost of Revenue | 1,234 | 1,221 | 1,184 | 1,239 | 1,215 | 1,121 |
Gross Profit | 756.89 | 748.79 | 696.97 | 699.83 | 710.83 | 703.47 |
Selling, General & Admin | 513.83 | 496.13 | 476.22 | 454.52 | 400.61 | 333.02 |
Research & Development | 51.38 | 51.38 | 50.34 | 43.04 | 35.42 | 34.44 |
Other Operating Expenses | -4.89 | -4.49 | -7.9 | -6.35 | -7.48 | -8.58 |
Operating Expenses | 574.44 | 560.34 | 544.91 | 517.2 | 452.45 | 379.47 |
Operating Income | 182.45 | 188.45 | 152.06 | 182.64 | 258.38 | 324 |
Interest Expense | -7.85 | -5.35 | -6.73 | -8.16 | -5.71 | -5.69 |
Interest & Investment Income | - | 2.9 | 5.64 | 2.62 | 0.58 | 2.77 |
Earnings From Equity Investments | - | - | - | - | -3.44 | - |
Currency Exchange Gain (Loss) | 4.56 | 4.56 | -16.55 | 10.31 | -6.74 | -9.96 |
Other Non Operating Income (Expenses) | -0.39 | -0.29 | -0.34 | 4.87 | 9.24 | -3.09 |
EBT Excluding Unusual Items | 178.77 | 190.27 | 134.09 | 192.28 | 252.31 | 308.02 |
Merger & Restructuring Charges | - | - | - | - | -0.7 | - |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.3 | 0.24 | -0.02 | -0.09 |
Pretax Income | 178.84 | 190.34 | 134.38 | 192.52 | 251.59 | 307.93 |
Income Tax Expense | 42.88 | 45.38 | 32.46 | 45.18 | 58.14 | 70.66 |
Net Income | 135.96 | 144.96 | 101.93 | 147.34 | 193.44 | 237.26 |
Net Income to Common | 135.96 | 144.96 | 101.93 | 147.34 | 193.44 | 237.26 |
Net Income Growth | 17.59% | 42.22% | -30.82% | -23.84% | -18.47% | 173.96% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Change (YoY) | - | - | - | - | 0.24% | 1.32% |
EPS (Basic) | 3.21 | 3.43 | 2.41 | 3.48 | 4.57 | 5.62 |
EPS (Diluted) | 3.21 | 3.43 | 2.41 | 3.48 | 4.57 | 5.62 |
EPS Growth | 17.59% | 42.22% | -30.82% | -23.84% | -18.66% | 170.40% |
Free Cash Flow | 226.61 | 232.71 | 201.57 | 228.95 | 49.12 | 244.85 |
Free Cash Flow Per Share | 5.36 | 5.50 | 4.76 | 5.41 | 1.16 | 5.80 |
Dividend Per Share | 2.500 | 2.500 | 2.000 | 2.500 | 2.500 | 2.500 |
Dividend Growth | 25.00% | 25.00% | -20.00% | - | - | 66.67% |
Gross Margin | 38.02% | 38.02% | 37.05% | 36.10% | 36.91% | 38.55% |
Operating Margin | 9.17% | 9.57% | 8.08% | 9.42% | 13.42% | 17.76% |
Profit Margin | 6.83% | 7.36% | 5.42% | 7.60% | 10.05% | 13.00% |
Free Cash Flow Margin | 11.38% | 11.82% | 10.71% | 11.81% | 2.55% | 13.42% |
EBITDA | 231.24 | 238.74 | 210.14 | 274.16 | 313.54 | 372.61 |
EBITDA Margin | 11.62% | 12.12% | 11.17% | 14.14% | 16.28% | 20.42% |
D&A For EBITDA | 48.79 | 50.29 | 58.08 | 91.52 | 55.17 | 48.61 |
EBIT | 182.45 | 188.45 | 152.06 | 182.64 | 258.38 | 324 |
EBIT Margin | 9.17% | 9.57% | 8.08% | 9.42% | 13.42% | 17.76% |
Effective Tax Rate | 23.98% | 23.84% | 24.15% | 23.47% | 23.11% | 22.95% |