Clas Ohlson AB (publ) (FRA:OHCB)
Germany · Delayed Price · Currency is EUR 27.70
-0.10 (-0.36%)
Last updated: Jan 28, 2026, 8:07 AM CET
Clas Ohlson 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 |
| 12,026 | 11,627 | 10,232 | 9,024 | 8,784 | 8,284 | |
Revenue Growth (YoY) | 9.30% | 13.63% | 13.38% | 2.74% | 6.03% | -5.41% |
Cost of Revenue | 7,186 | 7,085 | 6,216 | 5,641 | 5,179 | 4,929 |
Gross Profit | 4,841 | 4,542 | 4,016 | 3,384 | 3,605 | 3,356 |
Selling, General & Admin | 3,501 | 3,366 | 3,129 | 2,937 | 2,915 | 2,753 |
Other Operating Expenses | - | - | -17.8 | -18.4 | -32.9 | -6.7 |
Operating Expenses | 3,488 | 3,366 | 3,112 | 2,919 | 2,882 | 2,746 |
Operating Income | 1,353 | 1,176 | 904.5 | 464.7 | 722.7 | 609.9 |
Interest Expense | -73 | -69.6 | -70 | -65.9 | -65.1 | -63.6 |
Interest & Investment Income | 24.4 | 16.3 | 6 | 3.4 | 2 | 0.3 |
Other Non Operating Income (Expenses) | 0.1 | 0.1 | 0.1 | -0.1 | - | 0.2 |
EBT Excluding Unusual Items | 1,304 | 1,122 | 840.6 | 402.1 | 659.6 | 546.8 |
Merger & Restructuring Charges | - | - | -21.4 | - | - | - |
Gain (Loss) on Sale of Assets | -2.3 | -2.7 | -11.8 | -159.7 | -3.2 | -1.8 |
Asset Writedown | -1.7 | -1.7 | -154.6 | - | - | - |
Pretax Income | 1,300 | 1,118 | 652.8 | 242.4 | 656.4 | 545 |
Income Tax Expense | 278.1 | 235.7 | 144.2 | 61.8 | 133.9 | 123.6 |
Earnings From Continuing Operations | 1,022 | 882.2 | 508.6 | 180.6 | 522.5 | 421.4 |
Minority Interest in Earnings | - | - | - | - | - | 0.3 |
Net Income | 1,022 | 882.2 | 508.6 | 180.6 | 522.5 | 421.7 |
Net Income to Common | 1,022 | 882.2 | 508.6 | 180.6 | 522.5 | 421.7 |
Net Income Growth | 38.59% | 73.46% | 181.62% | -65.44% | 23.90% | 12.18% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 64 | 64 | 63 | 63 | 63 | 63 |
Shares Change (YoY) | 0.79% | 0.53% | 0.18% | -0.00% | 0.00% | 0.09% |
EPS (Basic) | 16.11 | 13.91 | 8.03 | 2.85 | 8.25 | 6.66 |
EPS (Diluted) | 15.97 | 13.82 | 8.01 | 2.85 | 8.25 | 6.65 |
EPS Growth | 37.55% | 72.53% | 181.05% | -65.44% | 24.02% | 11.95% |
Free Cash Flow | 1,738 | 1,709 | 1,372 | 853.3 | 886.7 | 1,142 |
Free Cash Flow Per Share | 27.17 | 26.78 | 21.62 | 13.47 | 13.99 | 18.03 |
Dividend Per Share | 7.000 | 7.000 | 4.250 | 1.500 | 6.750 | 6.250 |
Dividend Growth | 64.71% | 64.71% | 183.33% | -77.78% | 8.00% | - |
Gross Margin | 40.25% | 39.06% | 39.25% | 37.49% | 41.04% | 40.51% |
Operating Margin | 11.25% | 10.11% | 8.84% | 5.15% | 8.23% | 7.36% |
Profit Margin | 8.50% | 7.59% | 4.97% | 2.00% | 5.95% | 5.09% |
Free Cash Flow Margin | 14.45% | 14.70% | 13.41% | 9.46% | 10.10% | 13.79% |
EBITDA | 1,486 | 1,324 | 1,048 | 606.9 | 868.9 | 751.4 |
EBITDA Margin | 12.35% | 11.38% | 10.24% | 6.73% | 9.89% | 9.07% |
D&A For EBITDA | 132.8 | 148.1 | 143.2 | 142.2 | 146.2 | 141.5 |
EBIT | 1,353 | 1,176 | 904.5 | 464.7 | 722.7 | 609.9 |
EBIT Margin | 11.25% | 10.11% | 8.84% | 5.15% | 8.23% | 7.36% |
Effective Tax Rate | 21.39% | 21.08% | 22.09% | 25.50% | 20.40% | 22.68% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.