Momentum Group AB (publ) (STO: MMGR.B)
Sweden
· Delayed Price · Currency is SEK 180.00
+3.20 (1.81%)
Oct 4, 2024, 5:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 2,681 | 2,298 | 1,739 | 1,491 | 1,116 | 1,254 | Upgrade
|
| Revenue Growth (YoY) | 37.84% | 32.14% | 16.63% | 33.60% | -11.00% | 4.85% | Upgrade
|
| Cost of Revenue | 1,400 | 1,201 | 915 | 795 | 629.33 | 716 | Upgrade
|
| Gross Profit | 1,281 | 1,097 | 824 | 696 | 486.67 | 538 | Upgrade
|
| Selling, General & Admin | 660 | 558 | 414 | 343 | 218.67 | 246 | Upgrade
|
| Other Operating Expenses | 227 | 201 | 154 | 136 | 109.33 | 127 | Upgrade
|
| Operating Expenses | 1,012 | 859 | 636 | 533 | 365.33 | 408 | Upgrade
|
| Operating Income | 269 | 238 | 188 | 163 | 121.33 | 130 | Upgrade
|
| Interest Expense | -30 | -19 | -7 | -7 | -2.67 | -3 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | 3 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | -1 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 243 | 223 | 180 | 156 | 118.67 | 127 | Upgrade
|
| Merger & Restructuring Charges | -4 | -1 | -3 | -2 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -6 | - | - | Upgrade
|
| Pretax Income | 239 | 222 | 177 | 148 | 118.67 | 127 | Upgrade
|
| Income Tax Expense | 54 | 49 | 37 | 31 | 25.33 | 28 | Upgrade
|
| Earnings From Continuing Operations | 185 | 173 | 140 | 117 | 93.33 | 99 | Upgrade
|
| Minority Interest in Earnings | -6 | -3 | -3 | -1 | -1.33 | -1 | Upgrade
|
| Net Income | 179 | 170 | 137 | 116 | 92 | 98 | Upgrade
|
| Net Income to Common | 179 | 170 | 137 | 116 | 92 | 98 | Upgrade
|
| Net Income Growth | 13.29% | 24.09% | 18.10% | 26.09% | -6.12% | 16.67% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 0.29% | -0.99% | -1.37% | - | - | - | Upgrade
|
| EPS (Basic) | 3.62 | 3.45 | 2.75 | 2.30 | 1.82 | 1.94 | Upgrade
|
| EPS (Diluted) | 3.60 | 3.45 | 2.70 | 2.30 | 1.82 | 1.94 | Upgrade
|
| EPS Growth | 12.43% | 27.71% | 17.50% | 26.09% | -6.12% | 16.67% | Upgrade
|
| Free Cash Flow | 269 | 248 | 130 | 164 | 217.33 | 133 | Upgrade
|
| Free Cash Flow Per Share | 5.45 | 5.03 | 2.61 | 3.25 | 4.31 | 2.63 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | - | - | - | - | Upgrade
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| Gross Margin | 47.78% | 47.74% | 47.38% | 46.68% | 43.61% | 42.90% | Upgrade
|
| Operating Margin | 10.03% | 10.36% | 10.81% | 10.93% | 10.87% | 10.37% | Upgrade
|
| Profit Margin | 6.68% | 7.40% | 7.88% | 7.78% | 8.24% | 7.81% | Upgrade
|
| Free Cash Flow Margin | 10.03% | 10.79% | 7.48% | 11.00% | 19.47% | 10.61% | Upgrade
|
| EBITDA | 330 | 274 | 207 | 177 | 128 | 136 | Upgrade
|
| EBITDA Margin | 12.31% | 11.92% | 11.90% | 11.87% | 11.47% | 10.85% | Upgrade
|
| D&A For EBITDA | 61 | 36 | 19 | 14 | 6.67 | 6 | Upgrade
|
| EBIT | 269 | 238 | 188 | 163 | 121.33 | 130 | Upgrade
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| EBIT Margin | 10.03% | 10.36% | 10.81% | 10.93% | 10.87% | 10.37% | Upgrade
|
| Effective Tax Rate | 22.59% | 22.07% | 20.90% | 20.95% | 21.35% | 22.05% | Upgrade
|
| Revenue as Reported | 2,687 | 2,302 | 1,743 | 1,495 | 1,117 | 1,255 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.