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
Revenue	3,099	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	1,517	1,507	1,363	1,097	824	696
Selling, General & Admin	822	812	714	558	414	343
Other Operating Expenses	249	249	236	201	154	136
Operating Expenses	1,239	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	3	3	2	-	-	-
Currency Exchange Gain (Loss)	-	-	-2	3	-	-
Other Non Operating Income (Expenses)	-1	-	-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)	0.00%	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	2.31%	5.07%	4.40%	27.71%	17.50%	26.09%
Free Cash Flow	297	330	314	248	130	164
Free Cash Flow Per Share	6.01	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	48.95%	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	5.87%	6.04%	6.20%	7.40%	7.88%	7.78%
Free Cash Flow Margin	9.58%	10.66%	10.93%	10.79%	7.48%	11.00%
EBITDA	324.75	350	330	274	207	177
EBITDA Margin	10.48%	11.30%	11.49%	11.92%	11.90%	11.87%
D&A For EBITDA	46.75	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.