Arctic Falls AB (publ) (STO:ARFA)
65.80
-2.10 (-3.09%)
At close: Oct 16, 2026
Arctic Falls AB Income Statement
Financials in millions SEK. Fiscal year is July - June.
Millions SEK. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 159.29 | 153.11 | 120.45 | 112.09 | 98.53 |
Other Revenue | 0.47 | - | - | - | - |
| 159.76 | 153.11 | 120.45 | 112.09 | 98.53 | |
Revenue Growth | 4.34% | 27.11% | 7.46% | 13.77% | 39.87% |
Cost of Revenue | 89.77 | 75.65 | 63.31 | 67.72 | 45.5 |
Gross Profit | 69.99 | 77.46 | 57.14 | 44.37 | 53.03 |
Other Operating Expenses | - | -0.09 | -0.83 | -1.8 | -0.93 |
Operating Expenses | 19 | 17.9 | 10.6 | 4.7 | 10.19 |
Operating Income | 50.98 | 59.57 | 46.54 | 39.68 | 42.84 |
Interest Expense | -6.62 | -11.46 | -9.36 | -4.42 | -4.57 |
Interest & Investment Income | - | 2.32 | 1.51 | - | - |
Earnings From Equity Investments | - | - | - | - | -1.25 |
Other Non Operating Income (Expenses) | 0.32 | - | 1.2 | 0.07 | - |
Pretax Income | 44.68 | 50.42 | 39.9 | 35.33 | 37.02 |
Income Tax Expense | 9.42 | 10.45 | 8.25 | 7.21 | 10.7 |
Earnings From Continuing Operations | 35.26 | 39.97 | 31.65 | 28.12 | 26.32 |
Net Income to Company | 35.26 | 39.97 | 31.65 | 28.12 | 26.32 |
Minority Interest in Earnings | - | - | - | - | -0.89 |
Net Income | 35.26 | 39.97 | 31.65 | 28.12 | 25.44 |
Net Income to Common | 35.26 | 39.97 | 31.65 | 28.12 | 25.44 |
Net Income Growth | -11.80% | 26.29% | 12.56% | 10.55% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | - |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | - |
Shares Change | - | - | - | - | - |
EPS (Basic) | 3.90 | 4.42 | 3.50 | 3.11 | - |
EPS (Diluted) | 3.90 | 4.42 | 3.50 | 3.11 | - |
EPS Growth | -11.80% | 26.29% | 12.56% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 45.03 | 16.62 | -51.59 | 33.4 | 11.57 |
Free Cash Flow Per Share | 4.98 | 1.84 | -5.71 | 3.70 | - |
Dividend Per Share | - | 1.660 | 1.494 | - | - |
Dividend Growth | - | 11.11% | - | - | - |
Gross Margin | 43.81% | 50.59% | 47.44% | 39.59% | 53.82% |
Operating Margin | 31.91% | 38.90% | 38.64% | 35.40% | 43.48% |
Profit Margin | 22.07% | 26.11% | 26.28% | 25.09% | 25.82% |
Free Cash Flow Margin | 28.18% | 10.85% | -42.83% | 29.79% | 11.74% |
EBITDA | 70.14 | 77.55 | 57.97 | 46.17 | 53.96 |
EBITDA Margin | 43.90% | 50.65% | 48.13% | 41.19% | 54.76% |
D&A For EBITDA | 19.15 | 17.99 | 11.43 | 6.49 | 11.12 |
EBIT | 50.98 | 59.57 | 46.54 | 39.68 | 42.84 |
EBIT Margin | 31.91% | 38.90% | 38.64% | 35.40% | 43.48% |
Effective Tax Rate | 21.09% | 20.72% | 20.67% | 20.40% | 28.90% |
Revenue as Reported | 159.76 | 153.22 | 121.29 | 113.89 | 99.61 |