Clas Ohlson AB (publ) (STO:CLAS.B)
Sweden · Delayed Price · Currency is SEK 402.60
-1.20 (-0.30%)
Jul 17, 2026, 5:29 PM CET
Clas Ohlson AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 12,514 | 11,627 | 10,232 | 9,024 | 8,784 | |
Revenue Growth (YoY) | 7.63% | 13.63% | 13.38% | 2.74% | 6.03% |
Cost of Revenue | 6,543 | 6,321 | 6,216 | 5,641 | 5,179 |
Gross Profit | 5,971 | 5,306 | 4,016 | 3,384 | 3,605 |
Selling, General & Admin | 3,722 | 3,384 | 3,129 | 2,937 | 2,915 |
Other Operating Expenses | - | - | -17.8 | -18.4 | -32.9 |
Operating Expenses | 4,442 | 4,132 | 3,112 | 2,919 | 2,882 |
Operating Income | 1,529 | 1,174 | 904.5 | 464.7 | 722.7 |
Interest Expense | -77.4 | -69.6 | -70 | -65.9 | -65.1 |
Interest & Investment Income | 31 | 16.3 | 6 | 3.4 | 2 |
Other Non Operating Income (Expenses) | -2 | - | 0.1 | -0.1 | - |
EBT Excluding Unusual Items | 1,480 | 1,121 | 840.6 | 402.1 | 659.6 |
Merger & Restructuring Charges | - | - | -21.4 | - | - |
Gain (Loss) on Sale of Assets | -1.5 | -2.7 | -11.8 | -159.7 | -3.2 |
Asset Writedown | - | - | -154.6 | - | - |
Pretax Income | 1,479 | 1,118 | 652.8 | 242.4 | 656.4 |
Income Tax Expense | 309.7 | 235.7 | 144.2 | 61.8 | 133.9 |
Earnings From Continuing Operations | 1,169 | 882.2 | 508.6 | 180.6 | 522.5 |
Net Income | 1,169 | 882.2 | 508.6 | 180.6 | 522.5 |
Net Income to Common | 1,169 | 882.2 | 508.6 | 180.6 | 522.5 |
Net Income Growth | 32.50% | 73.46% | 181.62% | -65.44% | 23.90% |
Shares Outstanding (Basic) | 64 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 64 | 64 | 63 | 63 | 63 |
Shares Change (YoY) | 0.16% | 0.53% | 0.18% | -0.00% | 0.00% |
EPS (Basic) | 18.40 | 13.91 | 8.03 | 2.85 | 8.25 |
EPS (Diluted) | 18.29 | 13.82 | 8.01 | 2.85 | 8.25 |
EPS Growth | 32.34% | 72.53% | 181.05% | -65.44% | 24.02% |
Free Cash Flow | 1,989 | 1,709 | 1,372 | 853.3 | 886.7 |
Free Cash Flow Per Share | 31.13 | 26.78 | 21.62 | 13.47 | 13.99 |
Dividend Per Share | 9.250 | 7.000 | 4.250 | 1.500 | 6.750 |
Dividend Growth | 32.14% | 64.71% | 183.33% | -77.78% | 8.00% |
Gross Margin | 47.71% | 45.63% | 39.25% | 37.49% | 41.04% |
Operating Margin | 12.21% | 10.10% | 8.84% | 5.15% | 8.23% |
Profit Margin | 9.34% | 7.59% | 4.97% | 2.00% | 5.95% |
Free Cash Flow Margin | 15.90% | 14.70% | 13.41% | 9.46% | 10.10% |
EBITDA | 1,683 | 1,322 | 1,048 | 606.9 | 868.9 |
EBITDA Margin | 13.45% | 11.37% | 10.24% | 6.73% | 9.89% |
D&A For EBITDA | 154.5 | 148.1 | 143.2 | 142.2 | 146.2 |
EBIT | 1,529 | 1,174 | 904.5 | 464.7 | 722.7 |
EBIT Margin | 12.21% | 10.10% | 8.84% | 5.15% | 8.23% |
Effective Tax Rate | 20.95% | 21.08% | 22.09% | 25.50% | 20.40% |