FM Mattsson 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
Revenue	1,969	1,881	1,939	1,926	1,825
Revenue Growth (YoY)	4.69%	-2.96%	0.68%	5.52%	18.74%
Cost of Revenue	1,221	1,184	1,239	1,215	1,121
Gross Profit	748.8	696.97	699.83	710.83	703.47
Selling, General & Admin	547.5	476.22	454.52	400.61	333.02
Research & Development	-	50.34	43.04	35.42	34.44
Other Operating Expenses	-4	-7.78	-6.35	-7.48	-8.58
Operating Expenses	560.8	545.02	517.2	452.45	379.47
Operating Income	188	151.95	182.64	258.38	324
Interest Expense	2.4	-6.73	-8.16	-5.71	-5.69
Interest & Investment Income	-	5.64	2.62	0.58	2.77
Earnings From Equity Investments	-	-	-	-3.44	-
Currency Exchange Gain (Loss)	-	-16.55	10.31	-6.74	-9.96
Other Non Operating Income (Expenses)	-	-0.33	4.87	9.24	-3.09
EBT Excluding Unusual Items	190.4	133.97	192.28	252.31	308.02
Merger & Restructuring Charges	-	-	-	-0.7	-
Gain (Loss) on Sale of Assets	-	0.41	0.24	-0.02	-0.09
Pretax Income	190.4	134.38	192.52	251.59	307.93
Income Tax Expense	45.4	32.46	45.18	58.14	70.66
Net Income	145	101.93	147.34	193.44	237.26
Net Income to Common	145	101.93	147.34	193.44	237.26
Net Income Growth	42.26%	-30.82%	-23.84%	-18.47%	173.96%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	-	-	-	0.24%	1.32%
EPS (Basic)	3.43	2.41	3.48	4.57	5.62
EPS (Diluted)	3.43	2.41	3.48	4.57	5.62
EPS Growth	42.26%	-30.82%	-23.84%	-18.66%	170.40%
Free Cash Flow	232.7	201.57	228.95	49.12	244.85
Free Cash Flow Per Share	5.50	4.76	5.41	1.16	5.80
Dividend Per Share	2.500	2.000	2.500	2.500	2.500
Dividend Growth	25.00%	-20.00%	-	-	66.67%
Gross Margin	38.02%	37.05%	36.10%	36.91%	38.55%
Operating Margin	9.55%	8.08%	9.42%	13.42%	17.76%
Profit Margin	7.36%	5.42%	7.60%	10.05%	13.00%
Free Cash Flow Margin	11.82%	10.71%	11.81%	2.55%	13.42%
EBITDA	286.3	256.68	274.16	313.54	372.61
EBITDA Margin	14.54%	13.64%	14.14%	16.28%	20.42%
D&A For EBITDA	98.3	104.74	91.52	55.17	48.61
EBIT	188	151.95	182.64	258.38	324
EBIT Margin	9.55%	8.08%	9.42%	13.42%	17.76%
Effective Tax Rate	23.84%	24.15%	23.47%	23.11%	22.95%

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