Moment Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,085	1,068	1,042	848.48	395.71
Revenue Growth (YoY)	1.60%	2.50%	22.80%	114.42%	19.75%
Cost of Revenue	517	496.13	452.44	360.35	176.29
Gross Profit	568	571.83	589.52	488.13	219.42
Selling, General & Admin	490	490.13	470.83	401.97	244.38
Other Operating Expenses	-	-1.33	-3.11	-4.66	-0.92
Operating Expenses	551	557.74	533.67	457.6	304.06
Operating Income	17	14.1	55.85	30.53	-84.63
Interest Expense	-37	-38.25	-28.95	-22.83	-23.05
Interest & Investment Income	2	3.21	3.53	2.64	0.12
Earnings From Equity Investments	55	8.91	7	3	0.3
Currency Exchange Gain (Loss)	-	-1.61	1.07	-2.25	0.02
Other Non Operating Income (Expenses)	5	-	-0	-	-
EBT Excluding Unusual Items	42	-13.64	38.49	11.08	-107.24
Impairment of Goodwill	-	-5	-	-	-
Asset Writedown	-	-36.15	-	-	-16.64
Other Unusual Items	-	2.51	4.62	29.56	183.53
Pretax Income	42	-52.29	43.12	40.63	59.64
Income Tax Expense	3	-8.97	-1.46	-4.28	12.06
Earnings From Continuing Operations	39	-43.32	44.57	44.91	47.59
Minority Interest in Earnings	-	-0.32	-0.07	-0.05	-0.15
Net Income	39	-43.63	44.51	44.86	47.43
Net Income to Common	39	-43.63	44.51	44.86	47.43
Net Income Growth	-	-	-0.79%	-5.42%	-
Shares Outstanding (Basic)	25	25	23	23	20
Shares Outstanding (Diluted)	25	25	23	24	22
Shares Change (YoY)	0.48%	9.12%	-5.12%	11.08%	1355.96%
EPS (Basic)	1.54	-1.73	1.96	1.99	2.39
EPS (Diluted)	1.53	-1.73	1.93	1.84	2.20
EPS Growth	-	-	4.89%	-16.36%	-
Free Cash Flow	64	64.31	20.94	82.51	86.91
Free Cash Flow Per Share	2.53	2.55	0.91	3.39	3.97
Gross Margin	52.35%	53.54%	56.58%	57.53%	55.45%
Operating Margin	1.57%	1.32%	5.36%	3.60%	-21.39%
Profit Margin	3.59%	-4.08%	4.27%	5.29%	11.99%
Free Cash Flow Margin	5.90%	6.02%	2.01%	9.72%	21.96%
EBITDA	78	32.93	71.15	46.4	-67.07
EBITDA Margin	7.19%	3.08%	6.83%	5.47%	-16.95%
D&A For EBITDA	61	18.84	15.3	15.88	17.56
EBIT	17	14.1	55.85	30.53	-84.63
EBIT Margin	1.57%	1.32%	5.36%	3.60%	-21.39%
Effective Tax Rate	7.14%	-	-	-	20.21%
Revenue as Reported	1,090	1,072	1,050	883.08	482.48

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