Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,969.33
1,881.14
1,938.61
1,925.60
1,824.82
1,536.79
1,313.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,969.33
1,881.14
1,938.61
1,925.60
1,824.82
1,536.79
1,313.47
Raw Material Cost
1,290.27
1,261.33
1,305.06
1,278.82
1,178.75
1,035.77
914.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
457.10
444.78
430.79
385.09
373.06
360.20
350.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.72
7.07
9.24
6.17
6.15
4.97
5.07
Selling and Distribution Expenses
452.24
439.81
423.63
364.10
299.96
271.94
244.88
Other Expenses
-42.45
-41.60
-40.64
-36.56
-35.67
-33.29
-33.16
Total Expenditure (Excl Depreciation)
1,780.87
1,736.98
1,762.32
1,668.60
1,501.21
1,340.00
1,184.12
Operating Profit (PBDIT) excl Other Income
188.5
144.2
176.29999999999998
257
323.6
196.8
129.4
Other Income
12.10
-2.71
19.53
-2.14
1.30
6.51
7.99
Operating Profit (PBDIT)
298.89
246.19
287.34
343.20
406.83
281.11
212.38
Interest
5.72
7.07
9.24
6.17
6.15
4.97
5.07
Exceptional Items
-4.50
0.00
5.94
2.90
-10.84
-66.16
-17.81
Gross Profit (PBDT)
679.06
619.81
633.54
646.78
646.08
501.02
398.62
Depreciation
98.33
104.74
91.52
88.34
81.91
77.81
75.04
Profit Before Tax
190.34
134.38
192.52
251.59
307.93
132.17
114.47
Tax
45.38
32.46
45.18
58.14
70.66
45.56
27.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.96
101.92
147.34
193.44
237.26
86.60
87.03
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
144.96
101.92
147.34
193.44
237.26
86.60
87.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.96
101.92
147.34
193.44
237.26
86.60
87.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
1.0
1.0
1.0
Reserves
1,071.40
1,062.04
1,022.56
999.78
806.89
581.89
563.13
Earnings per share (EPS)
3.43
2.41
3.48
4.57
5.62
2.08
2.11
Diluted Earnings per share
3.43
2.41
3.48
4.57
5.62
2.08
2.11
Operating Profit Margin (Excl OI)
9.57%
7.66%
9.09%
13.35%
17.73%
12.81%
9.85%
Gross Profit Margin
14.66%
12.71%
14.65%
17.65%
21.36%
13.66%
14.43%
PAT Margin
7.36%
5.42%
7.6%
10.05%
13.0%
5.64%
6.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.69% vs -2.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 42.30% vs -30.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.23% vs -7.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.72% vs -22.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of FM Mattsson Mora Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,969.33
270.61
1,698.72
627.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,969.33
270.61
1,698.72
627.74%
Raw Material Cost
1,290.27
274.42
1,015.85
370.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
457.10
41.35
415.75
1,005.44%
Power Cost
0
0
0.00
Manufacturing Expenses
5.72
1.24
4.48
361.29%
Selling and Distribution Expenses
452.24
0.00
452.24
Other Expenses
-42.45
-4.26
-38.19
-896.48%
Total Expenditure (Excl Depreciation)
1,780.87
274.42
1,506.45
548.96%
Operating Profit (PBDIT) excl Other Income
188.46
-3.81
192.27
5,046.46%
Other Income
12.10
26.18
-14.08
-53.78%
Operating Profit (PBDIT)
298.89
29.15
269.74
925.35%
Interest
5.72
1.24
4.48
361.29%
Exceptional Items
-4.50
-27.82
23.32
83.82%
Gross Profit (PBDT)
679.06
-3.81
682.87
17,923.10%
Depreciation
98.33
6.78
91.55
1,350.29%
Profit Before Tax
190.34
-6.70
197.04
2,940.90%
Tax
45.38
0.89
44.49
4,998.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.96
-7.32
152.28
2,080.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.96
-7.32
152.28
2,080.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.26
0.26
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.96
-7.59
152.55
2,009.88%
Equity Capital
0
0
0.00
Face Value
0.33
0.12
0.00
Reserves
1,071.40
116.52
954.88
819.50%
Earnings per share (EPS)
3.43
-0.84
4.27
508.33%
Diluted Earnings per share
3.43
-0.84
4.27
508.33%
Operating Profit Margin (Excl OI)
9.57%
-1.41%
0.00
10.98%
Gross Profit Margin
14.66%
0.03%
0.00
14.63%
PAT Margin
7.36%
-2.71%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 196.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.69% vs -2.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.30% vs -30.82% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.23% vs -7.06% in Dec 2024
Annual - Interest
Interest 0.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.72% vs -22.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.57%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






