Momentum Group AB (publ) (STO:MMGR.B)
111.80
+0.80 (0.72%)
Jun 15, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 3,098 | 3,097 | 2,873 | 2,298 | 1,739 | 1,491 | |
Revenue Growth (YoY) | 5.12% | 7.80% | 25.02% | 32.15% | 16.63% | 33.60% |
Cost of Revenue | 1,582 | 1,590 | 1,510 | 1,201 | 915 | 795 |
Gross Profit | 1,516 | 1,507 | 1,363 | 1,097 | 824 | 696 |
Selling, General & Admin | 822 | 812 | 714 | 558 | 414 | 343 |
Other Operating Expenses | 248 | 249 | 236 | 201 | 154 | 136 |
Operating Expenses | 1,238 | 1,224 | 1,087 | 859 | 636 | 533 |
Operating Income | 278 | 283 | 276 | 238 | 188 | 163 |
Interest Expense | -30 | -30 | -32 | -19 | -7 | -7 |
Interest & Investment Income | 2 | 3 | 2 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -2 | 3 | - | - |
Other Non Operating Income (Expenses) | - | - | -1 | 1 | -1 | - |
EBT Excluding Unusual Items | 250 | 256 | 243 | 223 | 180 | 156 |
Merger & Restructuring Charges | -4 | -4 | -3 | -1 | -3 | -2 |
Other Unusual Items | - | - | - | - | - | -6 |
Pretax Income | 246 | 252 | 240 | 222 | 177 | 148 |
Income Tax Expense | 56 | 56 | 54 | 49 | 37 | 31 |
Earnings From Continuing Operations | 190 | 196 | 186 | 173 | 140 | 117 |
Minority Interest in Earnings | -8 | -9 | -8 | -3 | -3 | -1 |
Net Income | 182 | 187 | 178 | 170 | 137 | 116 |
Net Income to Common | 182 | 187 | 178 | 170 | 137 | 116 |
Net Income Growth | 1.68% | 5.06% | 4.71% | 24.09% | 18.10% | 26.09% |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 50 | 50 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 50 | 50 |
Shares Change (YoY) | 0.04% | 0.05% | 0.23% | -0.99% | -1.37% | - |
EPS (Basic) | 3.68 | 3.78 | 3.60 | 3.45 | 2.75 | 2.30 |
EPS (Diluted) | 3.68 | 3.78 | 3.60 | 3.45 | 2.70 | 2.30 |
EPS Growth | 2.26% | 5.07% | 4.40% | 27.71% | 17.50% | 26.09% |
Free Cash Flow | 295 | 330 | 314 | 248 | 130 | 164 |
Free Cash Flow Per Share | 5.97 | 6.67 | 6.36 | 5.03 | 2.61 | 3.25 |
Dividend Per Share | 1.400 | 1.400 | 1.300 | 1.100 | 1.000 | - |
Dividend Growth | 7.69% | 7.69% | 18.18% | 10.00% | - | - |
Gross Margin | 48.94% | 48.66% | 47.44% | 47.74% | 47.38% | 46.68% |
Operating Margin | 8.97% | 9.14% | 9.61% | 10.36% | 10.81% | 10.93% |
Profit Margin | 5.88% | 6.04% | 6.20% | 7.40% | 7.88% | 7.78% |
Free Cash Flow Margin | 9.52% | 10.66% | 10.93% | 10.79% | 7.48% | 11.00% |
EBITDA | 350 | 350 | 330 | 274 | 207 | 177 |
EBITDA Margin | 11.30% | 11.30% | 11.49% | 11.92% | 11.90% | 11.87% |
D&A For EBITDA | 72 | 67 | 54 | 36 | 19 | 14 |
EBIT | 278 | 283 | 276 | 238 | 188 | 163 |
EBIT Margin | 8.97% | 9.14% | 9.61% | 10.36% | 10.81% | 10.93% |
Effective Tax Rate | 22.76% | 22.22% | 22.50% | 22.07% | 20.90% | 20.95% |
Revenue as Reported | 3,104 | 3,102 | 2,880 | 2,302 | 1,743 | 1,495 |