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 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
Operating Revenue	123.4	131.5	118.39	159.05	168.29	136.39
Other Revenue	0	0	-	-	-	-
Revenue	123.4	131.5	118.39	159.05	168.29	136.39
Revenue Growth (YoY)	5.57%	11.07%	-25.56%	-5.49%	23.39%	23.11%
Cost of Revenue	75.6	81.1	64.2	93.01	100.55	78.82
Gross Profit	47.8	50.4	54.2	66.04	67.75	57.58
Selling, General & Admin	51.63	52.43	57.28	62.19	58.53	49.31
Other Operating Expenses	-0.26	-0.26	-1.01	-0.98	-	-2.14
Operating Expenses	52.6	53.5	65.31	64.59	61.44	48.1
Operating Income	-4.8	-3.1	-11.11	1.45	6.3	9.48
Interest Expense	-0	-0	-0.04	-0.02	-	-
Interest & Investment Income	0.15	0.15	0.14	0.15	-	-
Earnings From Equity Investments	1.45	1.15	1.39	0.44	-	-
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-	-
EBT Excluding Unusual Items	-3.21	-1.81	-9.63	2.02	6.3	9.48
Gain (Loss) on Sale of Investments	-	-	-	0.09	-0.27	0.28
Pretax Income	-3.21	-1.81	-9.63	2.1	6.03	9.75
Income Tax Expense	0.93	0.73	-1.94	0.5	0.74	2.42
Net Income	-4.13	-2.53	-7.68	1.61	5.29	7.33
Net Income to Common	-4.13	-2.53	-7.68	1.61	5.29	7.33
Net Income Growth	-	-	-	-69.64%	-27.83%	389.32%
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-	-	-	-	0.56%	-
EPS (Basic)	-0.14	-0.09	-0.27	0.06	0.18	0.26
EPS (Diluted)	-0.14	-0.09	-0.27	0.06	0.18	0.26
EPS Growth	-	-	-	-69.64%	-28.23%	389.32%
Free Cash Flow	-1.04	5.86	7.38	-5.31	0.92	1.3
Free Cash Flow Per Share	-0.04	0.20	0.26	-0.18	0.03	0.04
Dividend Per Share	-	-	-	-	0.200	0.270
Dividend Growth	-	-	-	-	-25.93%	-
Gross Margin	38.74%	38.33%	45.78%	41.52%	40.26%	42.21%
Operating Margin	-3.89%	-2.35%	-9.39%	0.91%	3.74%	6.95%
Profit Margin	-3.35%	-1.93%	-6.49%	1.01%	3.14%	5.37%
Free Cash Flow Margin	-0.84%	4.46%	6.23%	-3.34%	0.54%	0.95%
EBITDA	-3.89	-2.19	-10.18	2.35	7.11	9.74
EBITDA Margin	-3.15%	-1.67%	-8.59%	1.48%	4.23%	7.14%
D&A For EBITDA	0.91	0.91	0.94	0.9	0.81	0.26
EBIT	-4.8	-3.1	-11.11	1.45	6.3	9.48
EBIT Margin	-3.89%	-2.35%	-9.39%	0.91%	3.74%	6.95%
Effective Tax Rate	-	-	-	23.63%	12.33%	24.84%
Revenue as Reported	131.76	131.76	119.41	160.03	168.29	138.54

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