Modern Times Group MTG AB (publ)
SSE:MTG-B.ST
75.95 (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
| 5,829 | 5,537 | 5,306 | 3,997 | 4,242 | 19,741 | 17,537 | 17,299 | 16,218 | 15,746 | 14,129 | 13,336 | 13,473 | 13,101 | 14,173 | 13,166 | 11,351 | 10,136 | 8,011.9 | 6,804.9 | 6,311.3 | 6,023.2 |
Cost of Revenue
| 1,577 | 1,523 | 2,723 | 1,777 | 2,293 | 12,273 | 10,971 | 11,256 | 10,707 | 9,835 | 8,519 | 7,898 | 8,780 | 7,902 | 9,031 | 7,802 | 6,887 | 5,908 | 4,796.7 | 4,449.7 | 3,942.3 | 3,939.6 |
Gross Profit
| 4,252 | 4,014 | 2,583 | 2,220 | 1,949 | 7,468 | 6,566 | 6,043 | 5,511 | 5,911 | 5,610 | 5,438 | 4,693 | 5,199 | 5,142 | 5,364 | 4,464 | 4,228 | 3,215.2 | 2,355.2 | 2,369 | 2,083.6 |
Gross Profit Ratio
| 0.729 | 0.725 | 0.487 | 0.555 | 0.459 | 0.378 | 0.374 | 0.349 | 0.34 | 0.375 | 0.397 | 0.408 | 0.348 | 0.397 | 0.363 | 0.407 | 0.393 | 0.417 | 0.401 | 0.346 | 0.375 | 0.346 |
Reseach & Development Expenses
| 249 | 317 | 119 | 36 | 129 | 63 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,030 | 1,278 | 1,280 | 1,130 | 1,146 | 3,869 | 3,706 | 3,318 | 3,355 | 3,133 | 2,693 | 2,356 | 2,101 | 1,992 | 2,284 | 2,163 | 721 | 432 | 386.6 | 381.3 | 1,101 | 1,167 |
Selling & Marketing Expenses
| 2,344 | 2,215 | 1,132 | 1,062 | 1,068 | 2,081 | 1,639 | 1,353 | 1,332 | 1,538 | 1,575 | 1,321 | 3,715 | 1,169 | 1,116 | 1,199 | 1,110 | 1,206 | 903.8 | 653.1 | 620.3 | 542.5 |
SG&A
| 3,374 | 3,493 | 2,412 | 2,192 | 2,214 | 5,950 | 5,345 | 4,671 | 4,687 | 4,671 | 4,268 | 3,677 | 5,816 | 3,161 | 3,400 | 3,362 | 1,831 | 1,638 | 1,290.4 | 1,034.4 | 1,721.3 | 1,709.5 |
Other Expenses
| -256 | -12 | -11 | -11 | -20 | -63 | -59 | 2 | 205 | 124 | 188 | 131 | -486 | -316 | 3,440 | 5,673 | 480 | 458 | 227.1 | 136.3 | 1,189.7 | 640.9 |
Operating Expenses
| 3,367 | 3,481 | 2,401 | 2,181 | 2,194 | 5,887 | 5,286 | 4,673 | 4,892 | 4,795 | 4,456 | 3,808 | 5,330 | 2,845 | 6,840 | 9,035 | 2,913 | 2,871 | 2,229.1 | 1,845 | 2,911 | 2,350.4 |
Operating Income
| 885 | 946 | 41 | 76 | -247 | 1,581 | 923 | 1,347 | 756 | 1,675 | 1,738 | 2,124 | -637 | 2,354 | -1,698 | -3,671 | 1,551 | 1,357 | 986.1 | 510.2 | -542 | -266.8 |
Operating Income Ratio
| 0.152 | 0.171 | 0.008 | 0.019 | -0.058 | 0.08 | 0.053 | 0.078 | 0.047 | 0.106 | 0.123 | 0.159 | -0.047 | 0.18 | -0.12 | -0.279 | 0.137 | 0.134 | 0.123 | 0.075 | -0.086 | -0.044 |
Total Other Income Expenses Net
| -324 | -448 | -305 | 5 | -188 | -50 | -421 | -103 | 108 | 535 | 572 | 404 | -90 | -33 | 73 | 61 | 465 | 659 | 509.4 | 513.9 | 917.2 | 295.2 |
Income Before Tax
| 561 | 498 | -264 | 81 | -435 | 1,532 | 859 | 1,266 | 727 | 1,652 | 1,726 | 2,034 | -727 | 2,321 | -1,625 | -3,610 | 2,016 | 2,016 | 1,495.5 | 1,024.1 | 375.2 | 28.4 |
Income Before Tax Ratio
| 0.096 | 0.09 | -0.05 | 0.02 | -0.103 | 0.078 | 0.049 | 0.073 | 0.045 | 0.105 | 0.122 | 0.153 | -0.054 | 0.177 | -0.115 | -0.274 | 0.178 | 0.199 | 0.187 | 0.15 | 0.059 | 0.005 |
Income Tax Expense
| 397 | 246 | 191 | 177 | 23 | 367 | 247 | 303 | 194 | 480 | 558 | 440 | 561 | 557 | 690 | 615 | 588 | 517 | 310.3 | 278.5 | 103.5 | 135 |
Net Income
| 164 | 252 | -455 | -96 | -458 | 1,038 | 1,250 | -213 | 214 | 1,139 | 1,092 | 1,526 | -1,289 | 3,541 | -2,008 | 2,927 | 1,363 | 1,437 | 1,180.3 | 745.6 | 289.3 | -66.6 |
Net Income Ratio
| 0.028 | 0.046 | -0.086 | -0.024 | -0.108 | 0.053 | 0.071 | -0.012 | 0.013 | 0.072 | 0.077 | 0.114 | -0.096 | 0.27 | -0.142 | 0.222 | 0.12 | 0.142 | 0.147 | 0.11 | 0.046 | -0.011 |
EPS
| 1.33 | 2.15 | -4.38 | -1.26 | -6.02 | 13.68 | 16.5 | -2.82 | 2.84 | 15.07 | 14.44 | 20.21 | -17.11 | 47 | -26.85 | 38.11 | 17.93 | 19.01 | 15.67 | 9.9 | 3.84 | -0.88 |
EPS Diluted
| 1.32 | 2.05 | -4.38 | -1.26 | -6 | 13.58 | 16.4 | -2.81 | 2.83 | 15.04 | 14.42 | 20.15 | -17.11 | 46.73 | -26.85 | 37.83 | 17.72 | 18.11 | 15.67 | 9.9 | 3.84 | -0.88 |
EBITDA
| 1,432 | 1,617 | 566 | 359 | 51 | 2,011 | 1,617 | 1,609 | 1,127 | 2,099 | 2,192 | 2,299 | -584 | 2,465 | 2,140 | -3,527 | 2,221 | 2,084 | 1,328.4 | 919.6 | 436.7 | 87 |
EBITDA Ratio
| 0.246 | 0.292 | 0.107 | 0.09 | 0.012 | 0.102 | 0.092 | 0.093 | 0.069 | 0.133 | 0.155 | 0.172 | -0.043 | 0.188 | 0.151 | -0.268 | 0.196 | 0.206 | 0.166 | 0.135 | 0.069 | 0.014 |