John Mattson Fastighetsföretagen AB (publ) (JOMA.ST)
SEK 62.0
(0.0%)
SEK 62.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 610.4 Million | 621 Million | 407.9 Million | 294 Million | 252.9 Million | 239.6 Million |
| Cost of Revenue | 65 Million | 101.7 Million | 73.5 Million | 45.7 Million | 53.6 Million | 70.1 Million |
| Gross Profit | 545.4 Million | 519.3 Million | 334.4 Million | 248.3 Million | 199.3 Million | 169.5 Million |
| Operating Expenses | 108 Million | 180.2 Million | 145.7 Million | 94.9 Million | 84.4 Million | 92.6 Million |
| Selling, General and Administrative Expenses | 24.7 Million | 35.2 Million | 25.8 Million | 21.9 Million | 23.3 Million | 26.4 Million |
| Research and Development Expenses | - | 0.31 | 4.14 | 2.07 | 0.93 | 1.07 |
| Other Expenses | 83.3 Million | 145 Million | 119.9 Million | 73 Million | 61.1 Million | 66.2 Million |
| Cost and Expenses | 173 Million | 281.9 Million | 219.2 Million | 140.6 Million | 138 Million | 162.7 Million |
| Operating Income | 437.3 Million | 111.9 Million | 1.72 Billion | 671.4 Million | 279.3 Million | 114.3 Million |
| Interest Expense | 252.3 Million | 183.1 Million | 83.6 Million | 59 Million | 48.7 Million | 42.1 Million |
| Income Tax Expense | -139.3 Million | 70.7 Million | 359.9 Million | 129.3 Million | 56.4 Million | 12.4 Million |
| Earnings before Tax | -1.39 Billion | 193.4 Million | 1.69 Billion | 608.1 Million | 235.2 Million | 240.1 Million |
| Net Income | -1.25 Billion | 123.7 Million | 1.33 Billion | 478.8 Million | 178.8 Million | 227.7 Million |
| Earnings Per Share Basic | -31.75 | 2.56 | 28.26 | 11.05 | 4.13 | 6.76 |
| Earnings Per Share Diluted | -31.75 | 2.56 | 28.26 | 11.05 | 4.13 | 6.76 |
| Weighted Average Shares Outstanding | 39.55 Million | 48.29 Million | 46.78 Million | 43.31 Million | 43.31 Million | 33.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.55 Million | 48.29 Million | 46.78 Million | 43.31 Million | 43.31 Million | 33.67 Million |
| Gross Margin | 0.89 | 0.84 | 0.82 | 0.84 | 0.79 | 0.71 |
| EBIT Margin | 0.62 | 0.19 | 4.24 | 2.29 | 1.11 | 0.32 |
| Profit Margin | -2.06 | 0.20 | 3.27 | 1.63 | 0.71 | 0.95 |
| EBITDA | 379 Million | 115.8 Million | 1.73 Billion | 673.1 Million | 280.5 Million | 86.9 Million |
| Earnings Before Tax Margin | 0.72 | 0.18 | 4.24 | 2.28 | 1.10 | 0.48 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 161.4 Million | 161.3 Million | 157.5 Million | 610.4 Million | 146.3 Million | 154.5 Million |
| Cost of Revenue | 36.8 Million | 38.3 Million | 55.9 Million | 174.7 Million | 44.8 Million | 9 Million |
| Gross Profit | 124.6 Million | 123 Million | 101.6 Million | 435.7 Million | 101.5 Million | 145.5 Million |
| Operating Expenses | -12.3 Million | 13.7 Million | 11.8 Million | 60.2 Million | 13.8 Million | 36.5 Million |
| Selling, General and Administrative Expenses | - | 13.7 Million | 11.8 Million | - | -12.5 Million | 13.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.3 Million | -13.7 Million | -11.8 Million | -60.2 Million | -13.8 Million | -13.4 Million |
| Cost and Expenses | 49.1 Million | 13.7 Million | 67.7 Million | 234.9 Million | 58.6 Million | 45.5 Million |
| Operating Income | 112.3 Million | 147.6 Million | 89.8 Million | 375.5 Million | 87.7 Million | 122.5 Million |
| Interest Expense | - | - | 57.1 Million | 252.3 Million | 57 Million | 72 Million |
| Income Tax Expense | 31 Million | 8 Million | -1.3 Million | -139.3 Million | -68.2 Million | 15.4 Million |
| Earnings before Tax | 173 Million | 223.6 Million | 4.3 Million | -1.39 Billion | -520.79 Million | -322.8 Million |
| Net Income | 139.7 Million | 215.2 Million | 5.2 Million | -1.25 Billion | -452.8 Million | -338.2 Million |
| Earnings Per Share Basic | 1.84 | 2.84 | 0.07 | - | -10.18 | -6.94 |
| Earnings Per Share Diluted | 1.84 | 2.84 | 0.07 | - | -10.18 | -6.94 |
| Weighted Average Shares Outstanding | 75.79 Million | 75.79 Million | 75.79 Million | 39.55 Million | 44.48 Million | 48.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.79 Million | 75.79 Million | 75.79 Million | 39.55 Million | 44.48 Million | 48.75 Million |
| Gross Margin | 0.77 | 0.76 | 0.65 | 0.71 | 0.69 | 0.94 |
| EBIT Margin | 0.70 | 0.71 | 0.58 | - | 0.61 | 0.70 |
| Profit Margin | 0.87 | 1.33 | 0.03 | -2.06 | -3.10 | -2.19 |
| EBITDA | 112.3 Million | 113.9 Million | 90.7 Million | - | 88.8 Million | 108 Million |
| Earnings Before Tax Margin | 0.70 | 0.92 | 0.57 | 0.62 | 0.60 | 0.79 |
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