Arctic Falls AB (publ) (STO:ARFA)
Sweden · Delayed Price · Currency is SEK 71.20
+2.60 (3.79%)
At close: Jul 2, 2026
Arctic Falls AB Income Statement
Financials in millions SEK. Fiscal year is July - June.
Millions SEK. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '20 Jun 1, 2020 |
| 158.41 | 153.11 | 120.45 | 112.09 | 98.53 | 70.45 | |
Revenue Growth (YoY) | 31.51% | 27.11% | 7.46% | 13.77% | 39.87% | -5.87% |
Cost of Revenue | 90.68 | 75.65 | 63.31 | 67.72 | 45.5 | - |
Gross Profit | 67.72 | 77.46 | 57.14 | 44.37 | 53.03 | 70.45 |
Other Operating Expenses | -0.42 | -0.09 | -0.83 | -1.8 | -0.93 | 43.06 |
Operating Expenses | 18.72 | 17.9 | 10.6 | 4.7 | 10.19 | 51.09 |
Operating Income | 49 | 59.57 | 46.54 | 39.68 | 42.84 | 19.36 |
Interest Expense | -7.97 | -11.46 | -9.36 | -4.42 | -4.57 | -1.47 |
Interest & Investment Income | 1.79 | 2.32 | 1.51 | - | - | - |
Earnings From Equity Investments | - | - | - | - | -1.25 | - |
Other Non Operating Income (Expenses) | -0 | - | 1.2 | 0.07 | - | 14.46 |
Pretax Income | 42.82 | 50.42 | 39.9 | 35.33 | 37.02 | 32.35 |
Income Tax Expense | 8.37 | 10.45 | 8.25 | 7.21 | 10.7 | 7.23 |
Earnings From Continuing Operations | 34.45 | 39.97 | 31.65 | 28.12 | 26.32 | 25.12 |
Net Income to Company | - | 39.97 | 31.65 | 28.12 | 26.32 | - |
Minority Interest in Earnings | - | - | - | - | -0.89 | - |
Net Income | 34.45 | 39.97 | 31.65 | 28.12 | 25.44 | 25.12 |
Net Income to Common | 34.45 | 39.97 | 31.65 | 28.12 | 25.44 | - |
Net Income Growth | 8.84% | 26.29% | 12.56% | 10.55% | 1.27% | 159.01% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | - | - |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | - | - |
EPS (Basic) | 3.81 | 4.42 | 3.50 | 3.11 | - | - |
EPS (Diluted) | 3.81 | 4.42 | 3.50 | 3.11 | - | - |
EPS Growth | 8.84% | 26.29% | 12.56% | - | - | - |
Free Cash Flow | 35.65 | 16.62 | -51.59 | 33.4 | 11.57 | - |
Free Cash Flow Per Share | 3.94 | 1.84 | -5.71 | 3.70 | - | - |
Dividend Per Share | 1.660 | 1.660 | 1.494 | - | - | - |
Dividend Growth | 11.11% | 11.11% | - | - | - | - |
Gross Margin | 42.75% | 50.59% | 47.44% | 39.59% | 53.82% | 100.00% |
Operating Margin | 30.93% | 38.90% | 38.64% | 35.40% | 43.48% | 27.48% |
Profit Margin | 21.75% | 26.11% | 26.28% | 25.09% | 25.82% | - |
Free Cash Flow Margin | 22.50% | 10.85% | -42.83% | 29.79% | 11.74% | - |
EBITDA | 68.14 | 77.55 | 57.97 | 46.17 | 53.96 | 27.38 |
EBITDA Margin | 43.02% | 50.65% | 48.13% | 41.19% | 54.76% | 38.87% |
D&A For EBITDA | 19.14 | 17.99 | 11.43 | 6.49 | 11.12 | - |
EBIT | 49 | 59.57 | 46.54 | 39.68 | 42.84 | 19.36 |
EBIT Margin | 30.93% | 38.90% | 38.64% | 35.40% | 43.48% | 27.48% |
Effective Tax Rate | 19.54% | 20.72% | 20.67% | 20.40% | 28.90% | - |
Revenue as Reported | 158.84 | 153.22 | 121.29 | 113.89 | 99.61 | - |