FM Mattsson Mora Group AB (publ) (FMM-B.ST) - Quarterly Income Statement

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FMM-B.ST
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48.9 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	491.7	493.4	449.607	449.2	506.6	533.2	459.9	422.7	546.4	496.6	489.424	415.6	491.7	428.1	396.586	355.4	364.9	419.9	344.07	321.9	348.2	299.3	279.12	265.4	313.6	280.1	274.851	256.9	302.7	291.5	261.767	245.4	303.4	298.6	269.763	261.8	288.4	292.6	243.005	238.2	262.1	225.6	189.096	181.9	229.3	223.3	197.617	186.9
Cost of Revenue Numbers are in millions	308.3	306.7	300.573	290	315.6	332.5	289.772	275.7	345.1	304.2	307.356	262	296.2	255.8	248.587	229.1	242.8	263.7	241.996	215.3	225	183.2	185.919	178	210.3	185.7	184.721	170.8	199.7	183.2	183.226	161.6	203.9	187.3	184.878	176.7	190.5	187	164.372	160	176	151.5	134.997	124.8	157.2	142.5	142.471	130.9
Gross Profit Numbers are in millions	183.4	186.7	149.034	159.2	191	200.7	170.128	147	201.3	192.4	182.068	153.6	195.5	172.3	147.999	126.3	122.1	156.2	102.074	106.6	123.2	116.1	93.201	87.4	103.3	94.4	90.13	86.1	103	108.3	78.541	83.8	99.5	111.3	84.885	85.1	97.9	105.6	78.633	78.2	86.1	74.1	54.099	57.1	72.1	80.8	55.146	56
Gross Profit Ratio Numbers are in millions	0.373	0.378	0.331	0.354	0.377	0.376	0.37	0.348	0.368	0.387	0.372	0.37	0.398	0.402	0.373	0.355	0.335	0.372	0.297	0.331	0.354	0.388	0.334	0.329	0.329	0.337	0.328	0.335	0.34	0.372	0.3	0.341	0.328	0.373	0.315	0.325	0.339	0.361	0.324	0.328	0.329	0.328	0.286	0.314	0.314	0.362	0.279	0.3
Reseach & Development Expenses Numbers are in millions	0	0	43.041	0	0	0	35.415	0	0	0	34.436	0	0	0	48.372	0	0	0	41.504	0	0	0	41.963	0	0	0	41.431	0	0	0	35.835	0	0	0	17.348	0	0	0	15.604	0	0	0	11.799	0	0	0	11.966	0
General & Administrative Expenses Numbers are in millions	41.8	39.6	-4.067	29.6	34.1	33.9	2.676	26.6	28.4	26.3	-4.794	20.9	24.3	27.6	-22.158	23.2	24.4	24	-24.751	21.2	27.9	19.9	-22.574	14.4	22.6	21.1	-21.895	19.7	22.1	22.9	-18.144	18.7	20.5	22.7	37.941	15.1	16.3	17.1	36.473	13.5	22	0	13.579	0	0	0	33.189	0
Selling & Marketing Expenses Numbers are in millions	94.8	93.6	89.69	89.1	92	90.2	89.129	72.2	81.7	74.4	72.718	57.6	68.5	66.1	63.297	59.7	64.5	73.9	74.276	54.6	64.4	57.3	60.789	50	61.6	57.9	59.054	46	56.2	53.3	55.082	47.2	56	51.9	55.756	48.2	52.2	54.3	54.005	48.1	51.2	0	157.014	0	0	0	178.733	0
SG&A Numbers are in millions	136.6	133.2	85.623	118.7	126.1	124.1	91.805	98.8	110.1	100.7	67.924	78.5	92.8	93.7	41.139	82.9	88.9	97.9	49.525	75.8	92.3	77.2	38.215	64.4	84.2	79	37.159	65.7	78.3	76.2	36.938	65.9	76.5	74.6	45.197	63.3	68.5	71.4	40.678	61.6	73.2	55.8	22.793	42.2	50.5	55.1	33.322	45.8
Other Expenses Numbers are in millions	5.9	0	0	0	0	4.4	38.292	4.5	6.3	3.3	33.659	9.9	3.2	1.5	42.181	-2.3	-1.7	2.1	35.51	0.7	1.3	0.7	36.488	3.7	2.8	1.4	35.706	1.5	1.5	-0.2	33.062	1	0.6	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	136.6	139.8	135.304	112.6	132.9	128.5	130.097	103.3	116.4	104	101.583	88.4	96	95.2	83.32	80.6	87.2	100	85.035	75.8	92.3	77.2	74.703	64.4	81.4	79	72.865	65.7	78.3	76.2	70	65.9	76.5	74.6	79.306	66.3	70.2	74.1	79.193	61.9	72.8	56.1	49.762	41.2	50	52.5	60.155	45.3
Operating Income Numbers are in millions	46.8	46.9	16.557	46.6	58.1	72.2	40.413	43.7	84.9	88.3	76.518	65.2	99.5	77.1	60.476	45.7	35	56.3	14.114	31.4	32.1	39.5	15.839	26.7	22	16.8	13.152	21.8	26.2	32	4.016	18.9	23.6	38.1	19.937	18.8	27.6	31.5	6.636	16.3	13.3	18	0.712	15.9	22.1	28.3	-6.876	10.7
Operating Income Ratio Numbers are in millions	0.095	0.095	0.037	0.104	0.115	0.135	0.088	0.103	0.155	0.178	0.156	0.157	0.202	0.18	0.152	0.129	0.096	0.134	0.041	0.098	0.092	0.132	0.057	0.101	0.07	0.06	0.048	0.085	0.087	0.11	0.015	0.077	0.078	0.128	0.074	0.072	0.096	0.108	0.027	0.068	0.051	0.08	0.004	0.087	0.096	0.127	-0.035	0.057
Total Other Income Expenses Net Numbers are in millions	-2	-8.8	10.763	12.8	-7.8	-3.8	5.272	-5	-3.7	-2.2	-1.087	-2.3	-0.2	-4.6	-39.612	-1.8	-25.3	-2.7	-3.773	0.2	0.3	0.3	-3.906	2.1	-0.1	1.8	-4.445	-1.4	0.5	-1.5	-5.33	1.3	0.1	-0.1	-13.71	-0.8	-1.3	-1.3	-7.716	-1	-1.9	-0.8	2.7	-1	-0.4	-0.8	1.977	-1.2
Income Before Tax Numbers are in millions	44.8	38.1	27.32	46.6	50.3	68.4	45.685	38.7	81.2	86.1	73.225	62.9	99.3	72.5	25.067	44	9.6	53.5	13.266	31	31.2	39.1	14.592	25.1	21.8	17.2	12.82	20.4	25.2	30.7	3.211	19.2	23.1	36.6	6.227	18	26.3	30.2	-1.08	15.3	11.4	17.2	3.412	14.9	21.7	27.5	-4.899	9.5
Income Before Tax Ratio Numbers are in millions	0.091	0.077	0.061	0.104	0.099	0.128	0.099	0.092	0.149	0.173	0.15	0.151	0.202	0.169	0.063	0.124	0.026	0.127	0.039	0.096	0.09	0.131	0.052	0.095	0.07	0.061	0.047	0.079	0.083	0.105	0.012	0.078	0.076	0.123	0.023	0.069	0.091	0.103	-0.004	0.064	0.043	0.076	0.018	0.082	0.095	0.123	-0.025	0.051
Income Tax Expense Numbers are in millions	10.9	9.9	8.184	10.5	11.1	15.4	8.942	9.3	19.7	20.2	17.362	14.3	22	17	15.463	10	8.3	11.9	3.841	6.5	8.8	8.4	2.621	5.1	4.9	4	3.275	2.4	5.6	6.5	-0.129	4.4	4.6	8.5	1.037	3.6	6.8	7.7	0.935	3.2	2.3	5.2	1.242	2.9	5.4	6.3	10.817	3.3
Net Income Numbers are in millions	34	28.2	19.136	36.1	39.2	52.9	36.743	29.4	61.5	65.8	55.863	48.6	77.2	55.5	9.604	34	1.4	41.6	9.425	24.5	22.4	30.7	11.972	20.1	17	13.2	9.545	18	19.6	24.2	3.34	14.8	18.4	28.2	5.19	14.4	19.5	22.5	-2.015	12.1	9.1	12	2.17	12	16.3	21.2	5.918	6.2
Net Income Ratio Numbers are in millions	0.069	0.057	0.043	0.08	0.077	0.099	0.08	0.07	0.113	0.133	0.114	0.117	0.157	0.13	0.024	0.096	0.004	0.099	0.027	0.076	0.064	0.103	0.043	0.076	0.054	0.047	0.035	0.07	0.065	0.083	0.013	0.06	0.061	0.094	0.019	0.055	0.068	0.077	-0.008	0.051	0.035	0.053	0.011	0.066	0.071	0.095	0.03	0.033
EPS Numbers are in millions	0.8	0.67	0.45	0.85	0.93	1.25	0.87	0.69	1.45	1.56	1.78	1.15	1.83	1.33	0.69	0.82	0.033	1	0.68	0.59	0.54	0.76	0.89	0.5	0.42	0.33	0.71	0.45	0.49	0.6	0.29	0.37	0.46	0.7	0.15	0.42	0.57	0.66	-0.059	0.35	0.27	0.35	0.063	0.35	0.47	0.62	0.17	0.18
EPS Diluted Numbers are in millions	0.8	0.67	0.45	0.85	0.93	1.25	0.87	0.69	1.45	1.56	1.38	1.15	1.83	1.33	0.69	0.82	0.033	1	0.68	0.59	0.54	0.76	0.89	0.5	0.42	0.33	0.71	0.45	0.49	0.6	0.29	0.37	0.46	0.7	0.15	0.42	0.57	0.66	-0.059	0.35	0.27	0.35	0.063	0.35	0.47	0.62	0.17	0.18
EBITDA Numbers are in millions	78.7	53.3	30.359	53.3	81.5	94	68.336	63.8	104.7	108.8	93.332	86.5	119.5	96.1	19.841	64.6	54.3	75.6	39.85	50.3	49.6	54.2	24.572	23	21.9	27.8	15.417	20.4	24.7	32.2	8.336	17.9	23	36.7	29.437	27.5	39.4	38.4	13.568	28.3	25.2	29.3	11.212	27.7	33.1	39.2	4.724	22.6
EBITDA Ratio Numbers are in millions	0.16	0.108	0.068	0.119	0.161	0.176	0.149	0.151	0.192	0.219	0.191	0.208	0.243	0.224	0.05	0.182	0.149	0.18	0.116	0.156	0.142	0.181	0.088	0.087	0.07	0.099	0.056	0.079	0.082	0.11	0.032	0.073	0.076	0.123	0.109	0.105	0.137	0.131	0.056	0.119	0.096	0.13	0.059	0.152	0.144	0.176	0.024	0.121

FM Mattsson Mora Group AB (publ)

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