FM Mattsson AB (publ) (FRA:1FS0)
5.40
+0.02 (0.37%)
At close: Dec 4, 2025
FM Mattsson AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,941 | 1,881 | 1,939 | 1,926 | 1,825 | 1,537 | Upgrade
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| Revenue Growth (YoY) | 4.13% | -2.96% | 0.68% | 5.52% | 18.74% | 17.00% | Upgrade
|
| Cost of Revenue | 1,227 | 1,184 | 1,239 | 1,215 | 1,121 | 984.09 | Upgrade
|
| Gross Profit | 714.07 | 696.97 | 699.83 | 710.83 | 703.47 | 552.7 | Upgrade
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| Selling, General & Admin | 493.62 | 476.22 | 454.52 | 400.61 | 333.02 | 299.89 | Upgrade
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| Research & Development | 50.34 | 50.34 | 43.04 | 35.42 | 34.44 | 48.37 | Upgrade
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| Other Operating Expenses | -9.78 | -7.78 | -6.35 | -7.48 | -8.58 | -8.1 | Upgrade
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| Operating Expenses | 554.82 | 545.02 | 517.2 | 452.45 | 379.47 | 351.11 | Upgrade
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| Operating Income | 159.25 | 151.95 | 182.64 | 258.38 | 324 | 201.59 | Upgrade
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| Interest Expense | - | -6.73 | -8.16 | -5.71 | -5.69 | -4.37 | Upgrade
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| Interest & Investment Income | 11.91 | 5.64 | 2.62 | 0.58 | 2.77 | 1.21 | Upgrade
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| Earnings From Equity Investments | - | - | - | -3.44 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -16.55 | -16.55 | 10.31 | -6.74 | -9.96 | -2.72 | Upgrade
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| Other Non Operating Income (Expenses) | -0.23 | -0.33 | 4.87 | 9.24 | -3.09 | -63.28 | Upgrade
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| EBT Excluding Unusual Items | 154.37 | 133.97 | 192.28 | 252.31 | 308.02 | 132.44 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.7 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.41 | 0.41 | 0.24 | -0.02 | -0.09 | -0.27 | Upgrade
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| Pretax Income | 154.78 | 134.38 | 192.52 | 251.59 | 307.93 | 132.17 | Upgrade
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| Income Tax Expense | 35.66 | 32.46 | 45.18 | 58.14 | 70.66 | 45.56 | Upgrade
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| Net Income | 119.13 | 101.93 | 147.34 | 193.44 | 237.26 | 86.6 | Upgrade
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| Net Income to Common | 119.13 | 101.93 | 147.34 | 193.44 | 237.26 | 86.6 | Upgrade
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| Net Income Growth | 15.62% | -30.82% | -23.84% | -18.47% | 173.96% | -0.48% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.24% | 1.32% | 1.06% | Upgrade
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| EPS (Basic) | 2.82 | 2.41 | 3.48 | 4.57 | 5.62 | 2.08 | Upgrade
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| EPS (Diluted) | 2.82 | 2.41 | 3.48 | 4.57 | 5.62 | 2.08 | Upgrade
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| EPS Growth | 15.62% | -30.82% | -23.84% | -18.66% | 170.40% | -1.53% | Upgrade
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| Free Cash Flow | 206.97 | 201.57 | 228.95 | 49.12 | 244.85 | 161.01 | Upgrade
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| Free Cash Flow Per Share | 4.89 | 4.76 | 5.41 | 1.16 | 5.80 | 3.87 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.500 | 2.500 | 2.500 | 1.500 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | - | - | 66.67% | 28.57% | Upgrade
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| Gross Margin | 36.79% | 37.05% | 36.10% | 36.91% | 38.55% | 35.97% | Upgrade
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| Operating Margin | 8.20% | 8.08% | 9.42% | 13.42% | 17.76% | 13.12% | Upgrade
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| Profit Margin | 6.14% | 5.42% | 7.60% | 10.05% | 13.00% | 5.63% | Upgrade
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| Free Cash Flow Margin | 10.66% | 10.71% | 11.81% | 2.55% | 13.42% | 10.48% | Upgrade
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| EBITDA | 259.18 | 256.68 | 274.16 | 313.54 | 372.61 | 241.66 | Upgrade
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| EBITDA Margin | 13.35% | 13.64% | 14.14% | 16.28% | 20.42% | 15.72% | Upgrade
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| D&A For EBITDA | 99.94 | 104.74 | 91.52 | 55.17 | 48.61 | 40.07 | Upgrade
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| EBIT | 159.25 | 151.95 | 182.64 | 258.38 | 324 | 201.59 | Upgrade
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| EBIT Margin | 8.20% | 8.08% | 9.42% | 13.42% | 17.76% | 13.12% | Upgrade
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| Effective Tax Rate | 23.04% | 24.15% | 23.47% | 23.11% | 22.95% | 34.47% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.