Momentum Group AB (publ) (STO:MMGR.B)

Momentum Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,998	2,873	2,298	1,739	1,491	1,116
Revenue Growth (YoY)	11.82%	25.02%	32.15%	16.63%	33.60%	-11.00%
Cost of Revenue	1,566	1,510	1,201	915	795	629.33
Gross Profit	1,432	1,363	1,097	824	696	486.67
Selling, General & Admin	766	714	558	414	343	218.67
Other Operating Expenses	241	236	201	154	136	109.33
Operating Expenses	1,155	1,087	859	636	533	365.33
Operating Income	277	276	238	188	163	121.33
Interest Expense	-29	-32	-19	-7	-7	-2.67
Interest & Investment Income	3	2	-	-	-	-
Currency Exchange Gain (Loss)	-2	-2	3	-	-	-
Other Non Operating Income (Expenses)	-1	-1	1	-1	-	-
EBT Excluding Unusual Items	248	243	223	180	156	118.67
Merger & Restructuring Charges	-7	-3	-1	-3	-2	-
Other Unusual Items	-	-	-	-	-6	-
Pretax Income	241	240	222	177	148	118.67
Income Tax Expense	54	54	49	37	31	25.33
Earnings From Continuing Operations	187	186	173	140	117	93.33
Minority Interest in Earnings	-10	-8	-3	-3	-1	-1.33
Net Income	177	178	170	137	116	92
Net Income to Common	177	178	170	137	116	92
Net Income Growth	-1.12%	4.71%	24.09%	18.10%	26.09%	-6.12%
Shares Outstanding (Basic)	49	49	49	50	50	50
Shares Outstanding (Diluted)	49	49	49	50	50	50
Shares Change (YoY)	0.08%	0.23%	-0.99%	-1.37%	-	-
EPS (Basic)	3.58	3.60	3.45	2.75	2.30	1.82
EPS (Diluted)	3.58	3.60	3.45	2.70	2.30	1.82
EPS Growth	-0.53%	4.40%	27.71%	17.50%	26.09%	-6.12%
Free Cash Flow	333	314	248	130	164	217.33
Free Cash Flow Per Share	6.74	6.36	5.03	2.61	3.25	4.30
Dividend Per Share	1.300	1.300	1.100	1.000	-	-
Dividend Growth	18.18%	18.18%	10.00%	-	-	-
Gross Margin	47.77%	47.44%	47.74%	47.38%	46.68%	43.61%
Operating Margin	9.24%	9.61%	10.36%	10.81%	10.93%	10.87%
Profit Margin	5.90%	6.20%	7.40%	7.88%	7.78%	8.24%
Free Cash Flow Margin	11.11%	10.93%	10.79%	7.48%	11.00%	19.47%
EBITDA	342	330	274	207	177	128
EBITDA Margin	11.41%	11.49%	11.92%	11.90%	11.87%	11.47%
D&A For EBITDA	65	54	36	19	14	6.67
EBIT	277	276	238	188	163	121.33
EBIT Margin	9.24%	9.61%	10.36%	10.81%	10.93%	10.87%
Effective Tax Rate	22.41%	22.50%	22.07%	20.90%	20.95%	21.35%
Revenue as Reported	3,003	2,880	2,302	1,743	1,495	1,117

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.