Arctic Falls AB (publ) (STO:ARFA)
69.90
+2.80 (4.17%)
At close: Jul 23, 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 |
|---|---|---|---|---|---|
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 |
| 158.93 | 153.22 | 121.29 | 113.53 | 99.61 | |
Revenue Growth (YoY) | 31.04% | 26.33% | 6.83% | 13.98% | - |
Cost of Revenue | 56.93 | 49.17 | 44.06 | 33.05 | 31.02 |
Gross Profit | 102 | 104.05 | 77.23 | 80.48 | 68.59 |
Selling, General & Admin | 33.74 | 26.48 | 19.26 | 20.04 | 14.48 |
Depreciation & Amortization Expenses | 19.14 | 17.99 | 11.43 | 10.79 | 11.12 |
Other Operating Expenses | 0.02 | 0.02 | - | 0 | 0.15 |
Total Operating Expenses | 52.9 | 44.48 | 30.69 | 30.83 | 25.75 |
Operating Income | 49.11 | 59.57 | 46.54 | 49.65 | 42.84 |
Interest Income | 1.78 | 2.32 | 1.51 | 0.45 | -1.25 |
Interest Expense | -8.05 | -11.46 | -9.36 | -7.4 | -4.57 |
Other Non-Operating Income (Expense) | - | - | 1.2 | - | - |
Total Non-Operating Income (Expense) | -6.27 | -9.14 | -6.64 | -6.95 | -5.82 |
Pretax Income | 42.83 | 50.42 | 39.9 | 42.69 | 37.02 |
Provision for Income Taxes | 8.55 | 10.45 | 8.25 | 8.74 | 10.7 |
Net Income | 34.29 | 39.98 | 31.65 | 33.95 | 26.32 |
Minority Interest in Earnings | - | - | - | 0 | 0.89 |
Net Income to Common | 34.29 | 39.98 | 31.65 | 33.95 | 25.44 |
Net Income Growth | 8.32% | 26.30% | -6.78% | 33.48% | - |
Shares Outstanding (Basic) | 9 | 0 | 0 | 0 | - |
Shares Outstanding (Diluted) | 9 | 0 | 0 | 0 | - |
Shares Change (YoY) | 100100.00% | - | - | - | - |
EPS (Basic) | 4432.90 | 4433.00 | 3510.00 | 3765.00 | - |
EPS (Diluted) | 4432.90 | 4433.00 | 3510.00 | 3765.00 | - |
EPS Growth | 26.29% | 26.30% | -6.77% | - | - |
Free Cash Flow | 35.91 | 16.62 | -51.6 | 41.27 | 11.57 |
Free Cash Flow Growth | 116.02% | - | - | 256.69% | - |
Free Cash Flow Per Share | 3.97 | 1843.20 | -5721.34 | 4576.60 | - |
Dividends Per Share | 1.660 | 1.660 | 1.494 | - | - |
Dividend Growth | - | 11.11% | - | - | - |
Gross Margin | 64.18% | 67.91% | 63.68% | 70.89% | 68.86% |
Operating Margin | 30.90% | 38.88% | 38.37% | 43.73% | 43.01% |
Profit Margin | 21.57% | 26.09% | 26.10% | 29.91% | 26.43% |
FCF Margin | 22.59% | 10.85% | -42.54% | 36.35% | 11.62% |
EBITDA | 49.11 | 59.57 | 46.54 | 49.65 | 42.84 |
EBIT | 49.11 | 59.57 | 46.54 | 49.65 | 42.84 |
EBIT Margin | 30.90% | 38.88% | 38.37% | 43.73% | 43.01% |
Effective Tax Rate | 19.96% | 20.72% | 20.67% | 20.48% | 28.90% |