Momentum Group AB (publ) (STO:MMGR.B)
Sweden
· Delayed Price · Currency is SEK 159.60
-0.40 (-0.25%)
Apr 30, 2025, 12:59 PM CET
Momentum Group 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Revenue | 2,947 | 2,873 | 2,298 | 1,739 | 1,491 | 1,116 | Upgrade
|
| Revenue Growth (YoY) | 19.94% | 25.02% | 32.15% | 16.63% | 33.60% | -11.00% | Upgrade
|
| Cost of Revenue | 1,546 | 1,510 | 1,201 | 915 | 795 | 629.33 | Upgrade
|
| Gross Profit | 1,401 | 1,363 | 1,097 | 824 | 696 | 486.67 | Upgrade
|
| Selling, General & Admin | 745 | 714 | 558 | 414 | 343 | 218.67 | Upgrade
|
| Other Operating Expenses | 240 | 236 | 201 | 154 | 136 | 109.33 | Upgrade
|
| Operating Expenses | 1,127 | 1,087 | 859 | 636 | 533 | 365.33 | Upgrade
|
| Operating Income | 274 | 276 | 238 | 188 | 163 | 121.33 | Upgrade
|
| Interest Expense | -28 | -32 | -19 | -7 | -7 | -2.67 | Upgrade
|
| Interest & Investment Income | 3 | 2 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | 3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1 | 1 | -1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 246 | 243 | 223 | 180 | 156 | 118.67 | Upgrade
|
| Merger & Restructuring Charges | -5 | -3 | -1 | -3 | -2 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -6 | - | Upgrade
|
| Pretax Income | 241 | 240 | 222 | 177 | 148 | 118.67 | Upgrade
|
| Income Tax Expense | 54 | 54 | 49 | 37 | 31 | 25.33 | Upgrade
|
| Earnings From Continuing Operations | 187 | 186 | 173 | 140 | 117 | 93.33 | Upgrade
|
| Minority Interest in Earnings | -8 | -8 | -3 | -3 | -1 | -1.33 | Upgrade
|
| Net Income | 179 | 178 | 170 | 137 | 116 | 92 | Upgrade
|
| Net Income to Common | 179 | 178 | 170 | 137 | 116 | 92 | Upgrade
|
| Net Income Growth | 5.29% | 4.71% | 24.09% | 18.10% | 26.09% | -6.12% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 49 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.23% | -0.99% | -1.37% | - | - | Upgrade
|
| EPS (Basic) | 3.62 | 3.60 | 3.45 | 2.75 | 2.30 | 1.82 | Upgrade
|
| EPS (Diluted) | 3.60 | 3.60 | 3.45 | 2.70 | 2.30 | 1.82 | Upgrade
|
| EPS Growth | 4.49% | 4.40% | 27.71% | 17.50% | 26.09% | -6.12% | Upgrade
|
| Free Cash Flow | 341 | 314 | 248 | 130 | 164 | 217.33 | Upgrade
|
| Free Cash Flow Per Share | 6.90 | 6.36 | 5.03 | 2.61 | 3.25 | 4.30 | Upgrade
|
| Dividend Per Share | 1.300 | 1.300 | 1.100 | 1.000 | - | - | Upgrade
|
| Dividend Growth | 18.18% | 18.18% | 10.00% | - | - | - | Upgrade
|
| Gross Margin | 47.54% | 47.44% | 47.74% | 47.38% | 46.68% | 43.61% | Upgrade
|
| Operating Margin | 9.30% | 9.61% | 10.36% | 10.81% | 10.93% | 10.87% | Upgrade
|
| Profit Margin | 6.07% | 6.20% | 7.40% | 7.88% | 7.78% | 8.24% | Upgrade
|
| Free Cash Flow Margin | 11.57% | 10.93% | 10.79% | 7.48% | 11.00% | 19.47% | Upgrade
|
| EBITDA | 333 | 330 | 274 | 207 | 177 | 128 | Upgrade
|
| EBITDA Margin | 11.30% | 11.49% | 11.92% | 11.90% | 11.87% | 11.47% | Upgrade
|
| D&A For EBITDA | 59 | 54 | 36 | 19 | 14 | 6.67 | Upgrade
|
| EBIT | 274 | 276 | 238 | 188 | 163 | 121.33 | Upgrade
|
| EBIT Margin | 9.30% | 9.61% | 10.36% | 10.81% | 10.93% | 10.87% | Upgrade
|
| Effective Tax Rate | 22.41% | 22.50% | 22.07% | 20.90% | 20.95% | 21.35% | Upgrade
|
| Revenue as Reported | 2,953 | 2,880 | 2,302 | 1,743 | 1,495 | 1,117 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.