Momentum Group AB

51
Hold
  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: SE0017562523
SEK
156.80
2.6 (1.69%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
Operating Income
2,873.00
2,298.00
1,739.00
1,491.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,873.00
2,298.00
1,739.00
1,491.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
710.00
555.00
412.00
342.00
Operating Expenses
32.00
21.00
9.00
7.00
General and Administration Expenses
0.00
209.00
157.00
143.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,602.00
2,065.00
1,552.00
1,334.00
Operating Profit (PBDIT) excl Other Income
271.00
233.00
187.00
157.00
Other Income
2.00
6.00
1.00
0.00
Operating Profit (PBDIT)
417.00
343.00
260.00
215.00
Interest
32.00
21.00
9.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
137.00
100.00
68.00
54.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
240.00
222.00
177.00
148.00
Provision for Tax
54.00
49.00
37.00
31.00
Profit After Tax
178.00
170.00
137.00
116.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.60
3.45
2.78
2.30
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 25.02% vs 32.14% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 16.31% vs 24.60% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 52.38% vs 133.33% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 4.71% vs 24.09% in Dec 2023

Compare Profit and Loss Results of Momentum Group AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
2,873.00
9,333.00
-6,460.00
-69.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,873.00
9,333.00
-6,460.00
-69.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
710.00
1,845.00
-1,135.00
-61.52%
Operating Expenses
32.00
167.00
-135.00
-80.84%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,602.00
8,905.00
-6,303.00
-70.78%
Operating Profit (PBDIT) excl Other Income
271.00
428.00
-157.00
-36.68%
Other Income
2.00
40.00
-38.00
-95.00%
Operating Profit (PBDIT)
417.00
1,165.00
-748.00
-64.21%
Interest
32.00
167.00
-135.00
-80.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
137.00
609.00
-472.00
-77.50%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
240.00
359.00
-119.00
-33.15%
Provision for Tax
54.00
80.00
-26.00
-32.50%
Profit After Tax
178.00
274.00
-96.00
-35.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.6024
5.4721
-1.87
-34.17%
Profit And Loss - Net Sales
Net Sales 2,873.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 25.02% vs 32.14% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.31% vs 24.60% in Dec 2023

Profit And Loss - Interest
Interest 32.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 52.38% vs 133.33% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 178.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.71% vs 24.09% in Dec 2023