Income Statement (TTM)
Momentum Group AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,116 | 1,491 | 1,540 | 1,590 | 1,647 | 1,739 | 1,842 | 1,945 | 2,125 | 2,298 | 2,457 | 2,681 | 2,795 | 2,873 | 2,947 | 2,998 |
| Change (%) | 33.60 | 3.29 | 3.25 | 3.58 | 5.59 | 5.92 | 5.59 | 9.25 | 8.14 | 6.92 | 9.12 | 4.25 | 2.79 | 2.58 | 1.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 629 | 795 | 814 | 834 | 865 | 915 | 966 | 1,019 | 1,115 | 1,201 | 1,284 | 1,400 | 1,460 | 1,510 | 1,546 | 1,566 |
| Change (%) | 26.32 | 2.39 | 2.46 | 3.72 | 5.78 | 5.57 | 5.49 | 9.42 | 7.71 | 6.91 | 9.03 | 4.29 | 3.42 | 2.38 | 1.29 | |
| % of Revenue | 56.39 | 53.32 | 52.86 | 52.45 | 52.52 | 52.62 | 52.44 | 52.39 | 52.47 | 52.26 | 52.26 | 52.22 | 52.24 | 52.56 | 52.46 | 52.23 |
| Gross Operating Profit | 487 | 696 | 726 | 756 | 782 | 824 | 876 | 926 | 1,010 | 1,097 | 1,173 | 1,281 | 1,335 | 1,363 | 1,401 | 1,432 |
| Change (%) | 43.01 | 4.31 | 4.13 | 3.44 | 5.37 | 6.31 | 5.71 | 9.07 | 8.61 | 6.93 | 9.21 | 4.22 | 2.10 | 2.79 | 2.21 | |
| % of Revenue | 43.61 | 46.68 | 47.14 | 47.55 | 47.48 | 47.38 | 47.56 | 47.61 | 47.53 | 47.74 | 47.74 | 47.78 | 47.76 | 47.44 | 47.54 | 47.77 |
| SG&A | 219 | 343 | 365 | 380 | 395 | 414 | 433 | 460 | 506 | 558 | 599 | 660 | 683 | 714 | 745 | 766 |
| Change (%) | 56.86 | 6.41 | 4.11 | 3.95 | 4.81 | 4.59 | 6.24 | 10.00 | 10.28 | 7.35 | 10.18 | 3.48 | 4.54 | 4.34 | 2.82 | |
| % of Revenue | 19.59 | 23.00 | 23.70 | 23.90 | 23.98 | 23.81 | 23.51 | 23.65 | 23.81 | 24.28 | 24.38 | 24.62 | 24.44 | 24.85 | 25.28 | 25.55 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 995 | 1,328 | 1,375 | 1,418 | 1,468 | 1,551 | 1,636 | 1,729 | 1,894 | 2,060 | 2,209 | 2,415 | 2,513 | 2,597 | 2,673 | 2,721 |
| Change (%) | 33.51 | 3.54 | 3.13 | 3.53 | 5.65 | 5.48 | 5.68 | 9.54 | 8.76 | 7.23 | 9.33 | 4.06 | 3.34 | 2.93 | 1.80 | |
| % of Revenue | 89.13 | 89.07 | 89.29 | 89.18 | 89.13 | 89.19 | 88.82 | 88.89 | 89.13 | 89.64 | 89.91 | 90.08 | 89.91 | 90.39 | 90.70 | 90.76 |
| Operating Income | 121 | 163 | 165 | 172 | 179 | 188 | 206 | 216 | 231 | 238 | 248 | 266 | 282 | 276 | 274 | 277 |
| Change (%) | 34.34 | 1.23 | 4.24 | 4.07 | 5.03 | 9.57 | 4.85 | 6.94 | 3.03 | 4.20 | 7.26 | 6.02 | -2.13 | -0.72 | 1.09 | |
| % of Revenue | 10.87 | 10.93 | 10.71 | 10.82 | 10.87 | 10.81 | 11.18 | 11.11 | 10.87 | 10.36 | 10.09 | 9.92 | 10.09 | 9.61 | 9.30 | 9.24 |
| Interest Expense | -3 | -7 | -7 | -7 | -7 | -7 | -8 | -10 | -16 | -19 | -28 | -30 | -32 | -32 | -28 | -29 |
| Change (%) | 162.50 | -0.00 | -0.00 | -0.00 | -0.00 | 14.29 | 25.00 | 60.00 | 18.75 | 47.37 | 7.14 | 6.67 | -0.00 | -12.50 | 3.57 | |
| % of Revenue | -0.24 | -0.47 | -0.45 | -0.44 | -0.43 | -0.40 | -0.43 | -0.51 | -0.75 | -0.83 | -1.14 | -1.12 | -1.14 | -1.11 | -0.95 | -0.97 |
| Net Income | 92 | 116 | 117 | 123 | 127 | 137 | 150 | 158 | 165 | 170 | 170 | 179 | 189 | 178 | 179 | 177 |
| Change (%) | 26.09 | 0.86 | 5.13 | 3.25 | 7.87 | 9.49 | 5.33 | 4.43 | 3.03 | 0.00 | 5.29 | 5.59 | -5.82 | 0.56 | -1.12 | |
| % of Revenue | 8.24 | 7.78 | 7.60 | 7.74 | 7.71 | 7.88 | 8.14 | 8.12 | 7.76 | 7.40 | 6.92 | 6.68 | 6.76 | 6.20 | 6.07 | 5.90 |
Source: Capital IQ
