Momentum Group AB
STO:MMGR B
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M
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Momentum Group AB
STO:MMGR B
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SE |
|
H
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Harvia Oyj
OMXH:HARVIA
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FI |
Income Statement
Earnings Waterfall
Momentum Group AB
Income Statement
Momentum Group AB
| 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
|
0
|
0
|
7
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 491
N/A
|
1 540
+3%
|
1 590
+3%
|
1 647
+4%
|
1 739
+6%
|
1 842
+6%
|
1 945
+6%
|
2 125
+9%
|
2 298
+8%
|
2 457
+7%
|
2 681
+9%
|
2 795
+4%
|
2 873
+3%
|
2 947
+3%
|
2 998
+2%
|
3 050
+2%
|
3 097
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(795)
|
(814)
|
(834)
|
(865)
|
(915)
|
(966)
|
(1 019)
|
(1 115)
|
(1 201)
|
(1 284)
|
(1 400)
|
(1 460)
|
(1 510)
|
(1 546)
|
(1 566)
|
(1 579)
|
(1 590)
|
|
| Gross Profit |
696
N/A
|
726
+4%
|
756
+4%
|
782
+3%
|
824
+5%
|
876
+6%
|
926
+6%
|
1 010
+9%
|
1 097
+9%
|
1 173
+7%
|
1 281
+9%
|
1 335
+4%
|
1 363
+2%
|
1 401
+3%
|
1 432
+2%
|
1 471
+3%
|
1 507
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(541)
|
(569)
|
(592)
|
(611)
|
(639)
|
(673)
|
(713)
|
(782)
|
(860)
|
(926)
|
(1 016)
|
(1 054)
|
(1 086)
|
(1 132)
|
(1 162)
|
(1 198)
|
(1 228)
|
|
| Selling, General & Administrative |
(342)
|
(364)
|
(379)
|
(394)
|
(412)
|
(431)
|
(458)
|
(504)
|
(555)
|
(596)
|
(657)
|
(680)
|
(710)
|
(741)
|
(762)
|
(790)
|
(808)
|
|
| Depreciation & Amortization |
(54)
|
(58)
|
(61)
|
(64)
|
(68)
|
(72)
|
(79)
|
(89)
|
(100)
|
(113)
|
(125)
|
(133)
|
(137)
|
(142)
|
(148)
|
(154)
|
(163)
|
|
| Other Operating Expenses |
(145)
|
(147)
|
(152)
|
(153)
|
(159)
|
(170)
|
(176)
|
(189)
|
(205)
|
(217)
|
(234)
|
(241)
|
(239)
|
(249)
|
(252)
|
(254)
|
(257)
|
|
| Operating Income |
155
N/A
|
157
+1%
|
164
+4%
|
171
+4%
|
185
+8%
|
203
+10%
|
213
+5%
|
228
+7%
|
237
+4%
|
247
+4%
|
265
+7%
|
281
+6%
|
277
-1%
|
269
-3%
|
270
+0%
|
273
+1%
|
279
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(15)
|
(15)
|
(23)
|
(26)
|
(28)
|
(29)
|
(28)
|
(29)
|
(30)
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
148
N/A
|
150
+1%
|
157
+5%
|
164
+4%
|
177
+8%
|
194
+10%
|
203
+5%
|
213
+5%
|
222
+4%
|
224
+1%
|
239
+7%
|
253
+6%
|
240
-5%
|
241
+0%
|
241
N/A
|
243
+1%
|
252
+4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(31)
|
(32)
|
(32)
|
(35)
|
(37)
|
(40)
|
(43)
|
(45)
|
(49)
|
(50)
|
(54)
|
(57)
|
(54)
|
(54)
|
(54)
|
(55)
|
(56)
|
|
| Income from Continuing Operations |
117
|
118
|
125
|
129
|
140
|
154
|
160
|
168
|
173
|
174
|
185
|
196
|
186
|
187
|
187
|
188
|
196
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
|
| Net Income (Common) |
116
N/A
|
117
+1%
|
123
+5%
|
127
+3%
|
137
+8%
|
150
+9%
|
158
+5%
|
165
+4%
|
170
+3%
|
170
N/A
|
179
+5%
|
189
+6%
|
178
-6%
|
179
+1%
|
177
-1%
|
179
+1%
|
187
+4%
|
|
| EPS (Diluted) |
2.3
N/A
|
2.32
+1%
|
2.44
+5%
|
2.52
+3%
|
2.78
+10%
|
2.97
+7%
|
3.2
+8%
|
3.34
+4%
|
3.44
+3%
|
3.45
+0%
|
3.62
+5%
|
3.82
+6%
|
3.6
-6%
|
3.62
+1%
|
3.58
-1%
|
3.62
+1%
|
3.78
+4%
|
|