JLT Mobile Computers 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	128.99	118.39	159.05	168.29	136.39	110.8
Revenue Growth (YoY)	-4.91%	-25.56%	-5.49%	23.39%	23.11%	-21.81%
Cost of Revenue	77.5	64.2	93.01	100.55	78.82	63.2
Gross Profit	51.5	54.2	66.04	67.75	57.58	47.59
Selling, General & Admin	54.18	57.28	62.19	58.53	49.31	44.02
Other Operating Expenses	-1.01	-1.01	-0.98	-	-2.14	-
Operating Expenses	60.61	65.31	64.59	61.44	48.1	45.5
Operating Income	-9.11	-11.11	1.45	6.3	9.48	2.1
Interest Expense	-0.04	-0.04	-0.02	-	-	-
Interest & Investment Income	0.14	0.14	0.15	-	-	-
Earnings From Equity Investments	1.19	1.39	0.44	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	0.27
Other Non Operating Income (Expenses)	-0.2	-0	-0	-	-	-
EBT Excluding Unusual Items	-8.03	-9.63	2.02	6.3	9.48	2.37
Gain (Loss) on Sale of Investments	-	-	0.09	-0.27	0.28	-0.58
Pretax Income	-8.03	-9.63	2.1	6.03	9.75	1.79
Income Tax Expense	-1.64	-1.94	0.5	0.74	2.42	0.29
Net Income	-6.38	-7.68	1.61	5.29	7.33	1.5
Net Income to Common	-6.38	-7.68	1.61	5.29	7.33	1.5
Net Income Growth	-	-	-69.64%	-27.83%	389.32%	-86.28%
Shares Outstanding (Basic)	36	29	29	29	29	29
Shares Outstanding (Diluted)	36	29	29	29	29	29
Shares Change (YoY)	62.51%	-	-	0.56%	-	-
EPS (Basic)	-0.18	-0.27	0.06	0.18	0.26	0.05
EPS (Diluted)	-0.18	-0.27	0.06	0.18	0.26	0.05
EPS Growth	-	-	-69.64%	-28.23%	389.32%	-86.28%
Free Cash Flow	4.08	7.38	-5.31	0.92	1.3	4.95
Free Cash Flow Per Share	0.11	0.26	-0.18	0.03	0.04	0.17
Dividend Per Share	-	-	-	0.200	0.270	0.270
Dividend Growth	-	-	-	-25.93%	-	-
Gross Margin	39.92%	45.78%	41.52%	40.26%	42.21%	42.96%
Operating Margin	-7.06%	-9.39%	0.91%	3.74%	6.95%	1.89%
Profit Margin	-4.95%	-6.49%	1.01%	3.14%	5.37%	1.35%
Free Cash Flow Margin	3.16%	6.23%	-3.34%	0.54%	0.95%	4.47%
EBITDA	-8.18	-10.18	2.35	7.11	9.74	2.36
EBITDA Margin	-6.34%	-8.59%	1.48%	4.23%	7.14%	2.13%
D&A For EBITDA	0.94	0.94	0.9	0.81	0.26	0.27
EBIT	-9.11	-11.11	1.45	6.3	9.48	2.1
EBIT Margin	-7.06%	-9.39%	0.91%	3.74%	6.95%	1.89%
Effective Tax Rate	-	-	23.63%	12.33%	24.84%	16.22%
Revenue as Reported	119.41	119.41	160.03	168.29	138.54	110.8

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.