JM AB (publ) (STO:JM)
Sweden · Delayed Price · Currency is SEK 121.70
-1.00 (-0.82%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 9,607 | 10,691 | 14,272 | 15,969 | 14,577 | 15,650 |
Other Revenue | 94 | -20 | 4 | -256 | -11 | 45 |
| 9,701 | 10,671 | 14,276 | 15,713 | 14,566 | 15,695 | |
Revenue Growth (YoY) | -21.56% | -25.25% | -9.14% | 7.88% | -7.19% | -3.78% |
Cost of Revenue | 8,636 | 9,398 | 12,600 | 13,157 | 11,432 | 12,396 |
Gross Profit | 1,065 | 1,273 | 1,676 | 2,556 | 3,134 | 3,299 |
Selling, General & Admin | 1,006 | 971 | 994 | 1,049 | 1,142 | 1,055 |
Other Operating Expenses | 32 | 32 | 40 | 48 | 49 | 39 |
Operating Expenses | 1,038 | 1,003 | 1,034 | 1,097 | 1,191 | 1,094 |
Operating Income | 27 | 270 | 642 | 1,459 | 1,943 | 2,205 |
Interest Expense | -167 | -158 | -126 | -107 | -74 | -63 |
Interest & Investment Income | 8 | 7 | 12 | 18 | 7 | 3 |
Other Non Operating Income (Expenses) | 10 | 9 | 10 | 15 | 14 | 2 |
EBT Excluding Unusual Items | -122 | 128 | 538 | 1,385 | 1,890 | 2,147 |
Pretax Income | -122 | 128 | 538 | 1,385 | 1,890 | 2,147 |
Income Tax Expense | -10 | 72 | 185 | 356 | 395 | 343 |
Net Income | -112 | 56 | 353 | 1,029 | 1,495 | 1,804 |
Net Income to Common | -112 | 56 | 353 | 1,029 | 1,495 | 1,804 |
Net Income Growth | - | -84.14% | -65.70% | -31.17% | -17.13% | 17.22% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 67 | 69 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 67 | 70 |
Shares Change (YoY) | - | - | - | -4.27% | -3.13% | -0.71% |
EPS (Basic) | -1.74 | 0.87 | 5.47 | 15.95 | 22.29 | 26.06 |
EPS (Diluted) | -1.74 | 0.87 | 5.47 | 15.95 | 22.22 | 25.98 |
EPS Growth | - | -84.14% | -65.69% | -28.21% | -14.48% | 17.95% |
Free Cash Flow | -1,063 | 1,381 | 3,453 | 1,056 | -1,916 | -966 |
Free Cash Flow Per Share | -16.48 | 21.41 | 53.53 | 16.37 | -28.43 | -13.89 |
Dividend Per Share | 2.000 | 2.000 | 3.250 | 3.000 | 14.000 | 13.500 |
Dividend Growth | -38.46% | -38.46% | 8.33% | -78.57% | 3.70% | 5.88% |
Gross Margin | 10.98% | 11.93% | 11.74% | 16.27% | 21.52% | 21.02% |
Operating Margin | 0.28% | 2.53% | 4.50% | 9.29% | 13.34% | 14.05% |
Profit Margin | -1.16% | 0.53% | 2.47% | 6.55% | 10.26% | 11.49% |
Free Cash Flow Margin | -10.96% | 12.94% | 24.19% | 6.72% | -13.15% | -6.16% |
EBITDA | 158.5 | 383 | 718 | 1,744 | 1,947 | 2,211 |
EBITDA Margin | 1.63% | 3.59% | 5.03% | 11.10% | 13.37% | 14.09% |
D&A For EBITDA | 131.5 | 113 | 76 | 285 | 4 | 6 |
EBIT | 27 | 270 | 642 | 1,459 | 1,943 | 2,205 |
EBIT Margin | 0.28% | 2.53% | 4.50% | 9.29% | 13.34% | 14.05% |
Effective Tax Rate | - | 56.25% | 34.39% | 25.70% | 20.90% | 15.98% |