Clas Ohlson AB (publ) (STO:CLAS.B)
Sweden · Delayed Price · Currency is SEK 435.00
-1.20 (-0.28%)
Aug 11, 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 | 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 | 3,104 | 2,912 | 2,904 |
Depreciation & Amortization Expenses | 720 | 747.7 | - | - | - |
Other Operating Expenses | 1.5 | 2.7 | 195 | 166.3 | -18.5 |
Total Operating Expenses | 4,444 | 4,135 | 3,299 | 3,079 | 2,885 |
Operating Income | 1,527 | 1,171 | 716.8 | 305 | 719.4 |
Interest Income | 31 | 16.3 | 6 | 3.4 | 2 |
Interest Expense | -79.4 | -69.6 | -69.9 | -65.9 | -65.1 |
Total Non-Operating Income (Expense) | -48.4 | -53.3 | -63.9 | -62.5 | -63.1 |
Pretax Income | 1,479 | 1,118 | 652.8 | 242.4 | 656.4 |
Provision for Income Taxes | 309.7 | 235.7 | 144.2 | 61.8 | 133.9 |
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 | 64 | 63 | 63 |
Shares Change | 0.16% | 0.49% | 0.16% | - | - |
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% | -65.45% | 24.06% |
Free Cash Flow | 1,989 | 1,709 | 1,372 | 853.3 | 886.7 |
Free Cash Flow Growth | 16.42% | 24.53% | 60.81% | -3.77% | -22.36% |
Free Cash Flow Per Share | 31.13 | 26.78 | 21.61 | 13.46 | 13.99 |
Dividends 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% | 45.64% | 39.25% | 37.49% | 41.04% |
Operating Margin | 12.20% | 10.07% | 7.01% | 3.38% | 8.19% |
Profit Margin | 9.34% | 7.59% | 4.97% | 2.00% | 5.95% |
FCF Margin | 15.90% | 14.70% | 13.41% | 9.46% | 10.09% |
EBITDA | 1,527 | 1,171 | 716.8 | 1,078 | 1,473 |
EBITDA Margin | 12.20% | 10.07% | 7.01% | 11.94% | 16.76% |
EBIT | 1,527 | 1,171 | 716.8 | 305 | 719.4 |
EBIT Margin | 12.20% | 10.07% | 7.01% | 3.38% | 8.19% |
Effective Tax Rate | 20.95% | 21.08% | 22.09% | 25.50% | 20.40% |