John Mattson Fastighetsforetagen publ AB
STO:JOMA
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John Mattson Fastighetsforetagen publ AB
STO:JOMA
|
SE |
|
Ekotechnika AG
XETRA:ETE
|
DE |
|
Parag Milk Foods Ltd
NSE:PARAGMILK
|
IN |
|
Move Logistics Group Ltd
NZX:MOV
|
NZ |
Income Statement
Earnings Waterfall
John Mattson Fastighetsforetagen publ AB
Income Statement
John Mattson Fastighetsforetagen publ AB
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
49
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
252
|
0
|
0
|
0
|
226
|
(1)
|
0
|
0
|
0
|
|
| Revenue |
247
N/A
|
250
+1%
|
253
+1%
|
256
+1%
|
267
+4%
|
281
+5%
|
294
+5%
|
309
+5%
|
318
+3%
|
343
+8%
|
408
+19%
|
481
+18%
|
710
+48%
|
766
+8%
|
621
-19%
|
775
+25%
|
619
-20%
|
616
0%
|
610
-1%
|
614
+1%
|
620
+1%
|
627
+1%
|
643
+3%
|
651
+1%
|
660
+1%
|
667
+1%
|
673
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(70)
|
(61)
|
(30)
|
(37)
|
(30)
|
(29)
|
(23)
|
(31)
|
(34)
|
(40)
|
(52)
|
(65)
|
(87)
|
(88)
|
(73)
|
(89)
|
(68)
|
(59)
|
(31)
|
(36)
|
(34)
|
(39)
|
(28)
|
(43)
|
(42)
|
(41)
|
(25)
|
|
| Gross Profit |
177
N/A
|
189
+7%
|
223
+18%
|
220
-2%
|
237
+8%
|
252
+6%
|
271
+8%
|
278
+3%
|
284
+2%
|
302
+6%
|
356
+18%
|
416
+17%
|
623
+50%
|
677
+9%
|
548
-19%
|
686
+25%
|
551
-20%
|
557
+1%
|
579
+4%
|
578
0%
|
586
+1%
|
588
+0%
|
615
+5%
|
608
-1%
|
617
+2%
|
626
+1%
|
648
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(111)
|
(108)
|
(98)
|
(96)
|
(100)
|
(118)
|
(127)
|
(129)
|
(137)
|
(167)
|
(179)
|
(260)
|
(273)
|
(220)
|
(267)
|
(204)
|
(199)
|
(193)
|
(193)
|
(190)
|
(189)
|
(205)
|
(191)
|
(193)
|
(195)
|
(214)
|
|
| Selling, General & Administrative |
(54)
|
(52)
|
(51)
|
(42)
|
(39)
|
(39)
|
(54)
|
(54)
|
(55)
|
(60)
|
(69)
|
(64)
|
(90)
|
(94)
|
(79)
|
(86)
|
(66)
|
(65)
|
(69)
|
(66)
|
(66)
|
(63)
|
(76)
|
(65)
|
(65)
|
(65)
|
(83)
|
|
| Other Operating Expenses |
(57)
|
(58)
|
(57)
|
(56)
|
(58)
|
(61)
|
(64)
|
(73)
|
(74)
|
(77)
|
(98)
|
(115)
|
(170)
|
(179)
|
(141)
|
(180)
|
(138)
|
(134)
|
(124)
|
(127)
|
(124)
|
(126)
|
(129)
|
(126)
|
(128)
|
(130)
|
(131)
|
|
| Operating Income |
66
N/A
|
78
+18%
|
115
+47%
|
122
+6%
|
141
+16%
|
152
+8%
|
153
+1%
|
152
-1%
|
155
+2%
|
165
+6%
|
189
+15%
|
237
+26%
|
364
+53%
|
404
+11%
|
328
-19%
|
419
+28%
|
347
-17%
|
358
+3%
|
386
+8%
|
386
0%
|
396
+3%
|
399
+1%
|
409
+3%
|
417
+2%
|
425
+2%
|
431
+1%
|
434
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
80
|
(9)
|
122
|
99
|
123
|
135
|
455
|
689
|
891
|
1 305
|
1 506
|
1 659
|
1 858
|
1 151
|
(131)
|
(790)
|
(1 304)
|
(1 440)
|
(1 778)
|
(1 211)
|
(1 012)
|
(519)
|
75
|
224
|
56
|
38
|
83
|
|
| Total Other Income |
0
|
3
|
(1)
|
3
|
3
|
0
|
(1)
|
(14)
|
(14)
|
(14)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(10)
|
|
| Pre-Tax Income |
146
N/A
|
73
-50%
|
235
+223%
|
224
-5%
|
267
+20%
|
287
+7%
|
608
+112%
|
826
+36%
|
1 032
+25%
|
1 455
+41%
|
1 692
+16%
|
1 894
+12%
|
2 220
+17%
|
1 553
-30%
|
193
-88%
|
(371)
N/A
|
(956)
-158%
|
(1 082)
-13%
|
(1 395)
-29%
|
(826)
+41%
|
(616)
+25%
|
(120)
+81%
|
484
N/A
|
641
+32%
|
481
-25%
|
468
-3%
|
507
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(26)
|
(56)
|
(53)
|
(61)
|
(68)
|
(129)
|
(174)
|
(217)
|
(303)
|
(360)
|
(404)
|
(478)
|
(337)
|
(71)
|
2
|
148
|
91
|
139
|
69
|
47
|
31
|
(51)
|
(80)
|
(95)
|
(97)
|
(110)
|
|
| Income from Continuing Operations |
105
|
47
|
179
|
170
|
206
|
218
|
479
|
652
|
815
|
1 152
|
1 332
|
1 490
|
1 742
|
1 216
|
123
|
(370)
|
(809)
|
(991)
|
(1 255)
|
(757)
|
(569)
|
(89)
|
434
|
562
|
385
|
371
|
397
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
(17)
|
(15)
|
1
|
1
|
5
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
|
| Net Income (Common) |
105
N/A
|
47
-56%
|
179
+285%
|
170
-5%
|
206
+21%
|
218
+6%
|
479
+119%
|
652
+36%
|
815
+25%
|
1 152
+41%
|
1 322
+15%
|
1 476
+12%
|
1 726
+17%
|
1 202
-30%
|
123
-90%
|
(370)
N/A
|
(805)
-118%
|
(990)
-23%
|
(1 256)
-27%
|
(758)
+40%
|
(571)
+25%
|
(92)
+84%
|
429
N/A
|
558
+30%
|
381
-32%
|
368
-3%
|
395
+7%
|
|
| EPS (Diluted) |
3.11
N/A
|
1.38
-56%
|
5.31
+285%
|
5.05
-5%
|
6.13
+21%
|
6.49
+6%
|
11.05
+70%
|
19.37
+75%
|
24.21
+25%
|
33.22
+37%
|
29.7
-11%
|
40.11
+35%
|
45.81
+14%
|
31.71
-31%
|
2.54
-92%
|
-7.58
N/A
|
-16.5
-118%
|
-20.31
-23%
|
-24.68
-22%
|
-10
+59%
|
-7.53
+25%
|
-1.2
+84%
|
5.66
N/A
|
7.37
+30%
|
5.02
-32%
|
4.86
-3%
|
5.22
+7%
|
|