FM Mattsson Mora Group AB Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

1,881.14

1,938.61

1,925.60

1,824.82

1,536.79

1,313.47

1,138.12

Other Operating Income

0.00

Total Operating income

1,881.14

1,938.61

1,925.60

1,824.82

1,536.79

1,313.47

1,138.12

Raw Material Cost

1,261.33

1,305.06

1,278.82

1,178.75

1,035.77

914.85

787.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

444.78

430.79

385.09

373.06

360.20

350.90

335.94

Power Cost

0.00

Manufacturing Expenses

7.07

9.24

6.17

6.15

4.97

5.07

3.84

Selling and Distribution Expenses

439.81

423.63

364.10

299.96

271.94

244.88

256.89

Other Expenses

-41.60

-40.64

-36.56

-35.67

-33.29

-33.16

-29.78

Total Expenditure (Excl Depreciation)

1,736.98

1,762.32

1,668.60

1,501.21

1,340.00

1,184.12

1,086.68

Operating Profit (PBDIT) excl Other Income

144.2

176.29999999999998

257

323.6

196.8

129.4

51.4

Other Income

-2.71

19.53

-2.14

1.30

6.51

7.99

12.01

Operating Profit (PBDIT)

246.19

287.34

343.20

406.83

281.11

212.38

131.92

Interest

7.07

9.24

6.17

6.15

4.97

5.07

3.84

Exceptional Items

0.00

5.94

2.90

-10.84

-66.16

-17.81

0.00

Gross Profit (PBDT)

619.81

633.54

646.78

646.08

501.02

398.62

350.29

Depreciation

104.74

91.52

88.34

81.91

77.81

75.04

49.29

Profit Before Tax

134.38

192.52

251.59

307.93

132.17

114.47

78.79

Tax

32.46

45.18

58.14

70.66

45.56

27.44

16.62

Provisions and contingencies

0.00

Profit After Tax

101.92

147.34

193.44

237.26

86.60

87.03

62.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.92

147.34

193.44

237.26

86.60

87.03

62.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

101.92

147.34

193.44

237.26

86.60

87.03

62.17

Equity Capital

0.00

Face Value

0.33

1.0

0.0

Reserves

1,062.04

1,022.56

999.78

806.89

581.89

563.13

504.93

Earnings per share (EPS)

2.41

3.48

4.57

5.62

2.08

2.11

1.54

Diluted Earnings per share

2.41

3.48

4.57

5.62

2.08

2.11

1.54

Operating Profit Margin (Excl OI)

7.66%

9.09%

13.35%

17.73%

12.81%

9.85%

6.21%

Gross Profit Margin

12.71%

14.65%

17.65%

21.36%

13.66%

14.43%

11.25%

PAT Margin

5.42%

7.6%

10.05%

13.0%

5.64%

6.63%

5.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -2.97% vs 0.68% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -30.82% vs -23.84% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -7.06% vs -22.44% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -22.83% vs 48.39% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of FM Mattsson Mora Group AB With

Select Peers

Figures in Million

Consolidate Annual Results

Change(SEK)

Change(%)

Net Sales

1,881.14

244.01

1,637.13

670.93%

Other Operating Income

0.00

Total Operating income

1,881.14

244.01

1,637.13

670.93%

Raw Material Cost

1,261.33

253.28

1,008.05

398.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

444.78

41.91

402.87

961.27%

Power Cost

0.00

Manufacturing Expenses

7.07

2.67

4.40

164.79%

Selling and Distribution Expenses

439.81

0.00

439.81

Other Expenses

-41.60

-4.46

-37.14

-832.74%

Total Expenditure (Excl Depreciation)

1,736.98

253.28

1,483.70

585.79%

Operating Profit (PBDIT) excl Other Income

144.16

-9.27

153.43

1,655.12%

Other Income

-2.71

1.48

-4.19

-283.11%

Operating Profit (PBDIT)

246.19

-0.02

246.21

1,231,050.00%

Interest

7.07

2.67

4.40

164.79%

Exceptional Items

0.00

-0.65

0.65

100.00%

Gross Profit (PBDT)

619.81

-9.27

629.08

6,786.19%

Depreciation

104.74

7.77

96.97

1,248.01%

Profit Before Tax

134.38

-11.11

145.49

1,309.54%

Tax

32.46

1.22

31.24

2,560.66%

Provisions and contingencies

0.00

Profit After Tax

101.92

-8.88

110.80

1,247.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.92

-8.88

110.80

1,247.75%

Share in Profit of Associates

0.00

Minority Interest

0.00

-3.44

3.44

100.00%

Other related items

0.00

Consolidated Net Profit

101.92

-12.32

114.24

927.27%

Equity Capital

0.00

Face Value

0.33

0.12

0.00

Reserves

1,062.04

127.16

934.88

735.20%

Earnings per share (EPS)

2.41

-1.02

3.43

336.27%

Diluted Earnings per share

2.41

-1.02

3.43

336.27%

Operating Profit Margin (Excl OI)

7.66%

-3.80%

0.00

11.46%

Gross Profit Margin

12.71%

-1.37%

0.00

14.08%

PAT Margin

5.42%

-3.64%

0.00

9.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 188.11 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -2.97% vs 0.68% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 10.19 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -30.82% vs -23.84% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.89 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -7.06% vs -22.44% in Dec 2023

Annual - Interest

Interest 0.71 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -22.83% vs 48.39% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.66%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023