Rusta AB (publ) (FRA:6ZZ)
Germany · Delayed Price · Currency is EUR 7.63
-0.01 (-0.20%)
At close: Jan 30, 2026
Rusta 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 |
| 12,158 | 11,828 | 11,116 | 10,202 | 9,490 | 8,633 | |
Revenue Growth (YoY) | 7.53% | 6.40% | 8.96% | 7.50% | 9.93% | 34.51% |
Cost of Revenue | 6,931 | 6,733 | 6,283 | 6,016 | 5,478 | 4,995 |
Gross Profit | 5,227 | 5,095 | 4,833 | 4,186 | 4,012 | 3,638 |
Selling, General & Admin | 4,461 | 4,299 | 4,153 | 3,712 | 3,349 | 3,074 |
Other Operating Expenses | -70 | -67 | -58 | -46 | -46.5 | -84.6 |
Operating Expenses | 4,391 | 4,232 | 4,095 | 3,666 | 3,302 | 2,989 |
Operating Income | 836 | 863 | 738 | 520 | 710.2 | 648.5 |
Interest Expense | -251 | -255 | -240 | -177 | -137.5 | -120.4 |
Interest & Investment Income | 10 | 16 | 13 | 1 | 0.4 | 0.6 |
Currency Exchange Gain (Loss) | 8 | -10 | 15 | -3 | -2.6 | -20.2 |
Other Non Operating Income (Expenses) | -1 | 1 | -1 | -1 | -5.7 | -4.8 |
EBT Excluding Unusual Items | 602 | 615 | 525 | 340 | 564.8 | 503.7 |
Gain (Loss) on Sale of Assets | - | - | - | - | 106.4 | - |
Pretax Income | 602 | 615 | 525 | 340 | 671.2 | 503.7 |
Income Tax Expense | 134 | 139 | 117 | 79 | 55.9 | 102.5 |
Net Income to Company | - | 476 | 408 | 261 | 615.3 | 401.2 |
Net Income | 468 | 476 | 408 | 261 | 615.3 | 401.2 |
Net Income to Common | 468 | 476 | 408 | 261 | 615.3 | 401.2 |
Net Income Growth | 6.85% | 16.67% | 56.32% | -57.58% | 53.36% | 477.11% |
Shares Outstanding (Basic) | 153 | 152 | 152 | 152 | 152 | 150 |
Shares Outstanding (Diluted) | 153 | 153 | 152 | 152 | 152 | 150 |
Shares Change (YoY) | 0.74% | 0.92% | -0.02% | - | 1.00% | - |
EPS (Basic) | 3.06 | 3.13 | 2.69 | 1.72 | 4.05 | 2.67 |
EPS (Diluted) | 3.00 | 3.10 | 2.69 | 1.70 | 4.05 | 2.67 |
EPS Growth | 3.83% | 15.31% | 58.14% | -58.06% | 51.85% | - |
Free Cash Flow | 846 | 807 | 1,266 | 846 | 394.3 | 276.5 |
Free Cash Flow Per Share | 5.53 | 5.27 | 8.34 | 5.57 | 2.60 | 1.84 |
Dividend Per Share | 1.450 | 1.450 | 1.150 | 1.000 | 2.630 | - |
Dividend Growth | 26.09% | 26.09% | 15.00% | -61.98% | - | - |
Gross Margin | 42.99% | 43.08% | 43.48% | 41.03% | 42.28% | 42.14% |
Operating Margin | 6.88% | 7.30% | 6.64% | 5.10% | 7.48% | 7.51% |
Profit Margin | 3.85% | 4.02% | 3.67% | 2.56% | 6.48% | 4.65% |
Free Cash Flow Margin | 6.96% | 6.82% | 11.39% | 8.29% | 4.15% | 3.20% |
EBITDA | 1,015 | 1,023 | 896 | 668 | 838.3 | 768.2 |
EBITDA Margin | 8.35% | 8.65% | 8.06% | 6.55% | 8.83% | 8.90% |
D&A For EBITDA | 179 | 160 | 158 | 148 | 128.1 | 119.7 |
EBIT | 836 | 863 | 738 | 520 | 710.2 | 648.5 |
EBIT Margin | 6.88% | 7.30% | 6.64% | 5.10% | 7.48% | 7.51% |
Effective Tax Rate | 22.26% | 22.60% | 22.29% | 23.23% | 8.33% | 20.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.