JM AB (publ) (STO:JM)
Sweden
· Delayed Price · Currency is SEK 114.80
-0.30 (-0.26%)
Apr 29, 2026, 10:58 AM CET
JM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 10,506 | 10,691 | 14,272 | 15,969 | 14,577 | 15,650 | Upgrade
|
| Other Revenue | 99 | -20 | 4 | -256 | -11 | 45 | Upgrade
|
| Revenue | 10,605 | 10,671 | 14,276 | 15,713 | 14,566 | 15,695 | Upgrade
|
| Revenue Growth (YoY) | -23.07% | -25.25% | -9.14% | 7.88% | -7.19% | -3.78% | Upgrade
|
| Cost of Revenue | 9,358 | 9,398 | 12,600 | 13,157 | 11,432 | 12,396 | Upgrade
|
| Gross Profit | 1,247 | 1,273 | 1,676 | 2,556 | 3,134 | 3,299 | Upgrade
|
| Selling, General & Admin | 987 | 971 | 994 | 1,049 | 1,142 | 1,055 | Upgrade
|
| Other Operating Expenses | 32 | 32 | 40 | 48 | 49 | 39 | Upgrade
|
| Operating Expenses | 1,019 | 1,003 | 1,034 | 1,097 | 1,191 | 1,094 | Upgrade
|
| Operating Income | 228 | 270 | 642 | 1,459 | 1,943 | 2,205 | Upgrade
|
| Interest Expense | -161 | -158 | -126 | -107 | -74 | -63 | Upgrade
|
| Interest & Investment Income | 10 | 7 | 12 | 18 | 7 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 9 | 10 | 15 | 14 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 86 | 128 | 538 | 1,385 | 1,890 | 2,147 | Upgrade
|
| Pretax Income | 86 | 128 | 538 | 1,385 | 1,890 | 2,147 | Upgrade
|
| Income Tax Expense | 33 | 72 | 185 | 356 | 395 | 343 | Upgrade
|
| Net Income | 53 | 56 | 353 | 1,029 | 1,495 | 1,804 | Upgrade
|
| Net Income to Common | 53 | 56 | 353 | 1,029 | 1,495 | 1,804 | Upgrade
|
| Net Income Growth | -84.41% | -84.14% | -65.70% | -31.17% | -17.13% | 17.22% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 67 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 67 | 70 | Upgrade
|
| Shares Change (YoY) | - | - | - | -4.27% | -3.13% | -0.71% | Upgrade
|
| EPS (Basic) | 0.82 | 0.87 | 5.47 | 15.95 | 22.29 | 26.06 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.87 | 5.47 | 15.95 | 22.22 | 25.98 | Upgrade
|
| EPS Growth | -84.44% | -84.14% | -65.69% | -28.21% | -14.48% | 17.95% | Upgrade
|
| Free Cash Flow | 224 | 1,381 | 3,453 | 1,056 | -1,916 | -966 | Upgrade
|
| Free Cash Flow Per Share | 3.47 | 21.41 | 53.53 | 16.37 | -28.43 | -13.89 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 3.250 | 3.000 | 14.000 | 13.500 | Upgrade
|
| Dividend Growth | -38.46% | -38.46% | 8.33% | -78.57% | 3.70% | 5.88% | Upgrade
|
| Gross Margin | 11.76% | 11.93% | 11.74% | 16.27% | 21.52% | 21.02% | Upgrade
|
| Operating Margin | 2.15% | 2.53% | 4.50% | 9.29% | 13.34% | 14.05% | Upgrade
|
| Profit Margin | 0.50% | 0.53% | 2.47% | 6.55% | 10.26% | 11.49% | Upgrade
|
| Free Cash Flow Margin | 2.11% | 12.94% | 24.19% | 6.72% | -13.15% | -6.16% | Upgrade
|
| EBITDA | 350.25 | 383 | 718 | 1,744 | 1,947 | 2,211 | Upgrade
|
| EBITDA Margin | 3.30% | 3.59% | 5.03% | 11.10% | 13.37% | 14.09% | Upgrade
|
| D&A For EBITDA | 122.25 | 113 | 76 | 285 | 4 | 6 | Upgrade
|
| EBIT | 228 | 270 | 642 | 1,459 | 1,943 | 2,205 | Upgrade
|
| EBIT Margin | 2.15% | 2.53% | 4.50% | 9.29% | 13.34% | 14.05% | Upgrade
|
| Effective Tax Rate | 38.37% | 56.25% | 34.39% | 25.70% | 20.90% | 15.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.