JM AB (publ) (STO:JM)
Sweden · Delayed Price · Currency is SEK 141.00
-2.50 (-1.74%)
Jul 16, 2025, 5:29 PM CET
JM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 12,366 | 14,272 | 15,969 | 14,577 | 15,650 | 16,291 | Upgrade |
Other Revenue | -1 | 4 | -256 | -11 | 45 | 21 | Upgrade |
| 12,365 | 14,276 | 15,713 | 14,566 | 15,695 | 16,312 | Upgrade | |
Revenue Growth (YoY) | -18.02% | -9.14% | 7.88% | -7.19% | -3.78% | 3.82% | Upgrade |
Cost of Revenue | 10,800 | 12,600 | 13,157 | 11,432 | 12,396 | 13,292 | Upgrade |
Gross Profit | 1,565 | 1,676 | 2,556 | 3,134 | 3,299 | 3,020 | Upgrade |
Selling, General & Admin | 1,008 | 994 | 1,049 | 1,142 | 1,055 | 983 | Upgrade |
Other Operating Expenses | 40 | 40 | 48 | 49 | 39 | 45 | Upgrade |
Operating Expenses | 1,048 | 1,034 | 1,097 | 1,191 | 1,094 | 1,028 | Upgrade |
Operating Income | 517 | 642 | 1,459 | 1,943 | 2,205 | 1,992 | Upgrade |
Interest Expense | -145 | -126 | -107 | -74 | -63 | -81 | Upgrade |
Interest & Investment Income | 7 | 12 | 18 | 7 | 3 | 5 | Upgrade |
Other Non Operating Income (Expenses) | 20 | 10 | 15 | 14 | 2 | 1 | Upgrade |
EBT Excluding Unusual Items | 399 | 538 | 1,385 | 1,890 | 2,147 | 1,917 | Upgrade |
Pretax Income | 401 | 538 | 1,385 | 1,890 | 2,147 | 1,917 | Upgrade |
Income Tax Expense | 148 | 185 | 356 | 395 | 343 | 378 | Upgrade |
Net Income | 253 | 353 | 1,029 | 1,495 | 1,804 | 1,539 | Upgrade |
Net Income to Common | 253 | 353 | 1,029 | 1,495 | 1,804 | 1,539 | Upgrade |
Net Income Growth | -52.35% | -65.70% | -31.17% | -17.13% | 17.22% | 0.85% | Upgrade |
Shares Outstanding (Basic) | 65 | 65 | 65 | 67 | 69 | 70 | Upgrade |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 67 | 70 | 70 | Upgrade |
Shares Change (YoY) | - | - | -4.27% | -3.13% | -0.71% | 0.11% | Upgrade |
EPS (Basic) | 3.92 | 5.47 | 15.95 | 22.29 | 26.06 | 22.12 | Upgrade |
EPS (Diluted) | 3.86 | 5.47 | 15.95 | 22.22 | 25.98 | 22.02 | Upgrade |
EPS Growth | -53.08% | -65.69% | -28.21% | -14.48% | 17.95% | 0.81% | Upgrade |
Free Cash Flow | 4,976 | 3,453 | 1,056 | -1,916 | -966 | -711 | Upgrade |
Free Cash Flow Per Share | 77.14 | 53.53 | 16.37 | -28.43 | -13.89 | -10.15 | Upgrade |
Dividend Per Share | 3.250 | 3.250 | 3.000 | 14.000 | 13.500 | 12.750 | Upgrade |
Dividend Growth | 8.33% | 8.33% | -78.57% | 3.70% | 5.88% | 2.00% | Upgrade |
Gross Margin | 12.66% | 11.74% | 16.27% | 21.52% | 21.02% | 18.51% | Upgrade |
Operating Margin | 4.18% | 4.50% | 9.29% | 13.34% | 14.05% | 12.21% | Upgrade |
Profit Margin | 2.05% | 2.47% | 6.55% | 10.26% | 11.49% | 9.44% | Upgrade |
Free Cash Flow Margin | 40.24% | 24.19% | 6.72% | -13.15% | -6.16% | -4.36% | Upgrade |
EBITDA | 488.5 | 718 | 1,744 | 1,947 | 2,211 | 1,999 | Upgrade |
EBITDA Margin | 3.95% | 5.03% | 11.10% | 13.37% | 14.09% | 12.26% | Upgrade |
D&A For EBITDA | -28.5 | 76 | 285 | 4 | 6 | 7 | Upgrade |
EBIT | 517 | 642 | 1,459 | 1,943 | 2,205 | 1,992 | Upgrade |
EBIT Margin | 4.18% | 4.50% | 9.29% | 13.34% | 14.05% | 12.21% | Upgrade |
Effective Tax Rate | 36.91% | 34.39% | 25.70% | 20.90% | 15.98% | 19.72% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.