Systemair AB (publ) (FRA:52SA)
Germany · Delayed Price · Currency is EUR 8.28
-0.04 (-0.48%)
At close: Jan 28, 2026
Systemair AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 12,409 | 12,302 | 12,257 | 12,058 | 9,635 | 8,519 | |
Revenue Growth (YoY) | 2.11% | 0.37% | 1.65% | 25.15% | 13.09% | -4.44% |
Cost of Revenue | 7,878 | 7,838 | 8,043 | 7,949 | 6,316 | 5,560 |
Gross Profit | 4,531 | 4,464 | 4,214 | 4,109 | 3,319 | 2,960 |
Selling, General & Admin | 3,420 | 3,374 | 3,215 | 3,035 | 2,515 | 2,289 |
Other Operating Expenses | 16 | -12.5 | -13.4 | -28.7 | -6.9 | -6.4 |
Operating Expenses | 3,436 | 3,362 | 3,202 | 3,007 | 2,508 | 2,283 |
Operating Income | 1,095 | 1,102 | 1,012 | 1,103 | 810.7 | 677 |
Interest Expense | -68.8 | -72.1 | -96.9 | -73.9 | -28.3 | -27 |
Interest & Investment Income | 19.4 | 19.4 | 12.3 | 2.4 | 3.7 | 1.9 |
Currency Exchange Gain (Loss) | -114.8 | -114.8 | -29.1 | -74.7 | 21 | -70.1 |
Other Non Operating Income (Expenses) | -0.3 | -11.5 | 66 | 37.3 | -2.6 | -2.8 |
EBT Excluding Unusual Items | 930.6 | 923.2 | 964.5 | 994 | 804.5 | 579 |
Merger & Restructuring Charges | - | - | -125 | - | - | - |
Impairment of Goodwill | -11.8 | -11.8 | -3.2 | -50.8 | -38.6 | -46.3 |
Gain (Loss) on Sale of Assets | 29.9 | 29.9 | 28.5 | 454.6 | -24.2 | 2.3 |
Asset Writedown | - | - | -5.1 | -104.6 | - | - |
Other Unusual Items | 1.5 | 1.5 | 4.7 | 1.7 | - | 29 |
Pretax Income | 950.2 | 942.8 | 864.4 | 1,295 | 741.7 | 564 |
Income Tax Expense | 251.5 | 256.6 | 210.6 | 250.2 | 197.4 | 153.4 |
Earnings From Continuing Operations | 698.7 | 686.2 | 653.8 | 1,045 | 544.3 | 410.6 |
Minority Interest in Earnings | -8.3 | -5.5 | -8.2 | -5.1 | -0.4 | -4.4 |
Net Income | 690.4 | 680.7 | 645.6 | 1,040 | 543.9 | 406.2 |
Net Income to Common | 690.4 | 680.7 | 645.6 | 1,040 | 543.9 | 406.2 |
Net Income Growth | 14.19% | 5.44% | -37.90% | 91.14% | 33.90% | 6.47% |
Shares Outstanding (Basic) | 208 | 208 | 208 | 208 | 208 | 208 |
Shares Outstanding (Diluted) | 208 | 208 | 208 | 208 | 208 | 208 |
Shares Change (YoY) | -0.06% | 0.02% | 0.02% | 0.03% | - | - |
EPS (Basic) | 3.32 | 3.27 | 3.10 | 5.00 | 2.61 | 1.95 |
EPS (Diluted) | 3.32 | 3.27 | 3.10 | 5.00 | 2.61 | 1.95 |
EPS Growth | 14.46% | 5.48% | -37.98% | 91.50% | 33.85% | 6.32% |
Free Cash Flow | 677.1 | 724.1 | 946.6 | 262 | -91.2 | 561 |
Free Cash Flow Per Share | 3.26 | 3.48 | 4.55 | 1.26 | -0.44 | 2.70 |
Dividend Per Share | 1.350 | 1.350 | 1.200 | 1.100 | 0.900 | 0.750 |
Dividend Growth | 12.50% | 12.50% | 9.09% | 22.22% | 20.00% | - |
Gross Margin | 36.51% | 36.29% | 34.38% | 34.08% | 34.45% | 34.74% |
Operating Margin | 8.82% | 8.96% | 8.26% | 9.15% | 8.42% | 7.95% |
Profit Margin | 5.56% | 5.53% | 5.27% | 8.62% | 5.64% | 4.77% |
Free Cash Flow Margin | 5.46% | 5.89% | 7.72% | 2.17% | -0.95% | 6.59% |
EBITDA | 1,381 | 1,402 | 1,303 | 1,395 | 1,064 | 914.1 |
EBITDA Margin | 11.13% | 11.39% | 10.63% | 11.57% | 11.04% | 10.73% |
D&A For EBITDA | 285.6 | 299.4 | 291 | 292.5 | 253.2 | 237.1 |
EBIT | 1,095 | 1,102 | 1,012 | 1,103 | 810.7 | 677 |
EBIT Margin | 8.82% | 8.96% | 8.26% | 9.15% | 8.42% | 7.95% |
Effective Tax Rate | 26.47% | 27.22% | 24.36% | 19.32% | 26.61% | 27.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.