Moment Group (MOMENT) Q4 2025 earnings summary

Executive summary

• Achieved strong Q4 with EBIT of 125 MSEK, or 76 MSEK excluding a 49 MSEK gain from the Tickster divestment, reflecting a significant operational improvement year-over-year.

• Full-year revenue reached 1,085 MSEK (up 17 MSEK year-over-year), with EBIT at 77 MSEK (up from -16 MSEK), or 28 MSEK excluding Tickster sale.

• Strategic focus shifted to core operations and balance sheet strengthening, including the sale of the Tickster stake for 62.5 MSEK.

Financial highlights

• Q4 net sales: 430 MSEK (333 MSEK prior year); full-year: 1,085 MSEK (1,068 MSEK prior year).

• Q4 EBIT: 125 MSEK (17 MSEK prior year); full-year EBIT: 77 MSEK (-16 MSEK prior year).

• Net income for the year: 39 MSEK (-43 MSEK prior year).

• EPS for the year: 1.53 SEK (-1.73 SEK prior year).

• Cash flow from operations: 86 MSEK (78 MSEK prior year); liquidity at year-end: 173 MSEK (111 MSEK prior year).

Outlook and guidance

• No dividend proposed for 2025; cash to be reinvested to support growth and reduce leverage.

• Cost-saving measures expected to yield 8–10 MSEK annually from Q1 2026.

• Sales outlook stable, with strong pre-paid ticket revenues (118 MSEK vs. 114 MSEK prior year).