FM Mattsson AB (publ) (STO:FMM.B)
77.80
+1.40 (1.83%)
Jul 24, 2026, 5:29 PM CET
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) | 4.15% | 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 | 756.8 | 748.79 | 696.97 | 699.83 | 710.83 | 703.47 |
Selling, General & Admin | 565.3 | 118.31 | 476.22 | 454.52 | 401.31 | 333.02 |
Depreciation & Amortization Expenses | 14.1 | - | 26.25 | 25.98 | 23.91 | 20.6 |
Research & Development | - | 51.38 | 50.34 | 43.04 | 35.42 | 34.44 |
Other Operating Expenses | -4.4 | -4.02 | -3.14 | -17.17 | -7.11 | -2.91 |
Total Operating Expenses | 575 | 165.67 | 549.66 | 506.38 | 453.52 | 385.15 |
Operating Income | 181.8 | 583.12 | 147.31 | 193.46 | 257.31 | 318.32 |
Interest Income | - | 12.32 | 25.03 | 30.75 | 13.43 | 4.06 |
Interest Expense | - | -9.95 | -37.96 | -31.68 | -19.16 | -14.46 |
Other Non-Operating Income (Expense) | -3 | - | -12.92 | -0.94 | -5.73 | -10.39 |
Total Non-Operating Income (Expense) | -3 | 2.37 | -25.85 | -1.87 | -11.46 | -20.79 |
Pretax Income | 178.8 | 585.48 | 134.38 | 192.52 | 251.59 | 307.93 |
Provision for Income Taxes | 42.9 | - | 32.46 | 45.18 | 58.14 | 70.66 |
Net Income | 135.9 | 585.48 | 101.93 | 147.34 | 193.44 | 237.26 |
Net Income to Common | 135.9 | 585.48 | 101.93 | 147.34 | 193.44 | 237.26 |
Net Income Growth | 17.56% | 474.43% | -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) | 3.22 | 3.43 | 2.41 | 3.48 | 4.57 | 5.62 |
EPS (Diluted) | 3.22 | 3.43 | 2.41 | 3.48 | 4.57 | 5.62 |
EPS Growth | 17.95% | 42.32% | -30.75% | -23.85% | -18.68% | 170.19% |
Free Cash Flow | - | 49.76 | 201.57 | 228.95 | 49.12 | 244.85 |
Free Cash Flow Growth | - | -75.31% | -11.96% | 366.14% | -79.94% | 52.07% |
Free Cash Flow Per Share | - | 1.18 | 4.76 | 5.41 | 1.16 | 5.80 |
Dividends Per Share | 2.500 | 2.500 | 2.000 | 2.500 | 2.500 | 2.500 |
Dividend Growth | 25.00% | 25.00% | -20.00% | 0% | 0% | 66.67% |
Gross Margin | 38.02% | 38.02% | 37.05% | 36.10% | 36.91% | 38.55% |
Operating Margin | 9.13% | 29.61% | 7.83% | 9.98% | 13.36% | 17.44% |
Profit Margin | 6.83% | 29.73% | 5.42% | 7.60% | 10.05% | 13.00% |
FCF Margin | - | 2.53% | 10.71% | 11.81% | 2.55% | 13.42% |
EBITDA | 181.8 | 681.44 | 252.05 | 284.98 | 345.65 | 400.23 |
EBITDA Margin | 9.13% | 34.60% | 13.40% | 14.70% | 17.95% | 21.93% |
EBIT | 181.8 | 583.12 | 147.31 | 193.46 | 257.31 | 318.32 |
EBIT Margin | 9.13% | 29.61% | 7.83% | 9.98% | 13.36% | 17.44% |
Effective Tax Rate | 23.99% | 0.00% | 24.15% | 23.47% | 23.11% | 22.95% |