JM AB (publ) (JM.ST) - Income Statement

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JM.ST
Financials

168.8 (SEK) • At close February 20, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	15,969	15,747	15,650	16,291	15,605	15,680	17,275	15,291	13,939	14,216	12,603	12,480	12,001	9,136	8,778	12,229	12,731	12,065	9,887	8,532	7,787	8,872
Cost of Revenue Numbers are in millions	13,205	12,607	12,435	13,337	12,750	12,776	13,828	12,440	11,630	11,649	10,365	10,273	9,798	7,608	7,501	10,180	9,939	9,737	8,327	7,347	7,152	7,960
Gross Profit Numbers are in millions	2,764	3,140	3,215	2,954	2,855	2,904	3,447	2,851	2,309	2,567	2,238	2,207	2,203	1,528	1,277	2,049	2,792	2,328	1,560	1,185	635	912
Gross Profit Ratio Numbers are in millions	0.173	0.199	0.205	0.181	0.183	0.185	0.2	0.186	0.166	0.181	0.178	0.177	0.184	0.167	0.145	0.168	0.219	0.193	0.158	0.139	0.082	0.103
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	998	1,108	1,032	957	979	1,041	1,005	935	866	773	739	738	717	0	615	719	-647.2	-587.8	-547.2	-508.8	505	527
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	649	0	0	651.6	592.4	551.6	514.4	0	0
SG&A Numbers are in millions	998	1,108	1,032	957	979	1,041	1,005	935	866	773	739	738	717	649	615	719	4.4	4.6	4.4	5.6	505	527
Other Expenses Numbers are in millions	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	89	-73	-2	-2	-2	-2	-411	-523
Operating Expenses Numbers are in millions	998	1,108	1,032	957	979	1,041	1,005	935	866	773	739	738	717	649	704	646	673	616	576	542	94	4
Operating Income Numbers are in millions	1,766	2,021	2,227	2,018	1,982	1,876	2,456	1,931	1,499	1,819	1,523	1,374	1,513	907	664	1,083	2,301	1,881	1,231	792	478	652
Operating Income Ratio Numbers are in millions	0.111	0.128	0.142	0.124	0.127	0.12	0.142	0.126	0.108	0.128	0.121	0.11	0.126	0.099	0.076	0.089	0.181	0.156	0.125	0.093	0.061	0.073
Total Other Income Expenses Net Numbers are in millions	-381	-88	-80	-101	-100	-69	210	-60	-72	-75	-59	-56	-50	-67	-117	-31	-4	-29	-80	-145	-211	-284
Income Before Tax Numbers are in millions	1,385	1,933	2,147	1,917	1,882	1,807	2,666	1,871	1,427	1,744	1,464	1,318	1,463	840	547	1,052	2,297	1,852	1,151	647	267	368
Income Before Tax Ratio Numbers are in millions	0.087	0.123	0.137	0.118	0.121	0.115	0.154	0.122	0.102	0.123	0.116	0.106	0.122	0.092	0.062	0.086	0.18	0.154	0.116	0.076	0.034	0.041
Income Tax Expense Numbers are in millions	356	404	343	378	356	384	407	393	342	438	360	357	421	246	168	234	632	284	175	173	80	115
Net Income Numbers are in millions	1,029	1,495	1,804	1,539	1,526	1,423	2,259	1,478	1,085	1,306	1,104	961	1,042	594	379	818	1,665	1,568	976	474	187	253
Net Income Ratio Numbers are in millions	0.064	0.095	0.115	0.094	0.098	0.091	0.131	0.097	0.078	0.092	0.088	0.077	0.087	0.065	0.043	0.067	0.131	0.13	0.099	0.056	0.024	0.029
EPS Numbers are in millions	15.95	22.29	26.06	22.12	21.93	20.45	32	20.4	14.5	17	14.1	11.7	12.5	7.1	4.4	9.5	18.3	16.4	2.33	4.22	1.65	2.13
EPS Diluted Numbers are in millions	15.95	22.19	25.98	22.02	21.8	20.37	31.9	20.3	14.5	17	14	11.6	12.4	7.1	4.4	9.5	18.3	16.4	2.33	4.22	1.65	2.13
EBITDA Numbers are in millions	1,876	2,140	2,345	2,128	2,101	1,893	2,466	1,947	1,514	1,845	1,564	1,509	1,486	879	805	1,501	2,191	1,778	1,039	712	713	1,464
EBITDA Ratio Numbers are in millions	0.117	0.136	0.15	0.131	0.135	0.121	0.143	0.127	0.109	0.13	0.124	0.121	0.124	0.096	0.092	0.123	0.172	0.147	0.105	0.083	0.092	0.165

JM AB (publ)

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