JM AB (publ) (STO: JM)
Sweden
· Delayed Price · Currency is SEK 178.70
+0.60 (0.34%)
Nov 19, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 13,712 | 15,969 | 14,577 | 15,650 | 16,291 | 15,605 | Upgrade
|
| Other Revenue | -223 | -256 | -11 | 45 | 21 | 106 | Upgrade
|
| Revenue | 13,489 | 15,713 | 14,566 | 15,695 | 16,312 | 15,711 | Upgrade
|
| Revenue Growth (YoY) | -25.44% | 7.87% | -7.19% | -3.78% | 3.83% | 0.11% | Upgrade
|
| Cost of Revenue | 11,971 | 13,157 | 11,432 | 12,396 | 13,292 | 12,711 | Upgrade
|
| Gross Profit | 1,518 | 2,556 | 3,134 | 3,299 | 3,020 | 3,000 | Upgrade
|
| Selling, General & Admin | 954 | 1,049 | 1,142 | 1,055 | 983 | 1,014 | Upgrade
|
| Other Operating Expenses | 48 | 48 | 49 | 39 | 45 | 39 | Upgrade
|
| Operating Expenses | 1,002 | 1,097 | 1,191 | 1,094 | 1,028 | 1,053 | Upgrade
|
| Operating Income | 516 | 1,459 | 1,943 | 2,205 | 1,992 | 1,947 | Upgrade
|
| Interest Expense | -132 | -107 | -74 | -63 | -81 | -71 | Upgrade
|
| Interest & Investment Income | 18 | 18 | 7 | 3 | 5 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | 16 | 15 | 14 | 2 | 1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 418 | 1,385 | 1,890 | 2,147 | 1,917 | 1,882 | Upgrade
|
| Pretax Income | 418 | 1,385 | 1,890 | 2,147 | 1,917 | 1,882 | Upgrade
|
| Income Tax Expense | 199 | 356 | 395 | 343 | 378 | 356 | Upgrade
|
| Net Income | 219 | 1,029 | 1,495 | 1,804 | 1,539 | 1,526 | Upgrade
|
| Net Income to Common | 219 | 1,029 | 1,495 | 1,804 | 1,539 | 1,526 | Upgrade
|
| Net Income Growth | -87.93% | -31.17% | -17.13% | 17.22% | 0.85% | 7.24% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 67 | 69 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 67 | 70 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | -0.64% | -4.27% | -3.13% | -0.71% | 0.11% | 0.17% | Upgrade
|
| EPS (Basic) | 3.40 | 15.95 | 22.29 | 26.06 | 22.12 | 21.93 | Upgrade
|
| EPS (Diluted) | 3.36 | 15.95 | 22.22 | 25.98 | 22.02 | 21.85 | Upgrade
|
| EPS Growth | -87.99% | -28.19% | -14.48% | 17.95% | 0.81% | 7.11% | Upgrade
|
| Free Cash Flow | 967 | 1,056 | -1,916 | -966 | -711 | -1,407 | Upgrade
|
| Free Cash Flow Per Share | 14.99 | 16.37 | -28.43 | -13.89 | -10.15 | -20.10 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 14.000 | 13.500 | 12.750 | 12.500 | Upgrade
|
| Dividend Growth | -78.57% | -78.57% | 3.70% | 5.88% | 2.00% | 4.17% | Upgrade
|
| Gross Margin | 11.25% | 16.27% | 21.52% | 21.02% | 18.51% | 19.09% | Upgrade
|
| Operating Margin | 3.83% | 9.29% | 13.34% | 14.05% | 12.21% | 12.39% | Upgrade
|
| Profit Margin | 1.62% | 6.55% | 10.26% | 11.49% | 9.43% | 9.71% | Upgrade
|
| Free Cash Flow Margin | 7.17% | 6.72% | -13.15% | -6.15% | -4.36% | -8.96% | Upgrade
|
| EBITDA | 1,012 | 1,744 | 1,947 | 2,211 | 1,999 | 1,956 | Upgrade
|
| EBITDA Margin | 7.50% | 11.10% | 13.37% | 14.09% | 12.25% | 12.45% | Upgrade
|
| D&A For EBITDA | 495.75 | 285 | 4 | 6 | 7 | 9 | Upgrade
|
| EBIT | 516 | 1,459 | 1,943 | 2,205 | 1,992 | 1,947 | Upgrade
|
| EBIT Margin | 3.83% | 9.29% | 13.34% | 14.05% | 12.21% | 12.39% | Upgrade
|
| Effective Tax Rate | 47.61% | 25.70% | 20.90% | 15.98% | 19.72% | 18.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.