Coffee Stain Group AB (publ) (STO:COFFEE.B)
Sweden · Delayed Price · Currency is SEK 17.03
+0.02 (0.14%)
Aug 13, 2026, 5:29 PM CET
Coffee Stain Group AB Income Statement
Financials in millions SEK. Fiscal year is April - March.
Millions SEK. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '20 Mar 1, 2020 | Mar '19 Mar 1, 2019 |
| 1,030 | 961 | 1,089 | 1,085 | 139.4 | 98.2 | |
Revenue Growth | -0.10% | -11.75% | 0.37% | 678.35% | 41.95% | 35.71% |
Cost of Revenue | 21 | -5 | -29 | -46 | - | - |
Gross Profit | 1,009 | 966 | 1,118 | 1,131 | 139.4 | 98.2 |
Selling, General & Admin | 492 | 479 | 394 | 383 | - | - |
Other Operating Expenses | - | 11 | 3 | 1 | 24.98 | 46.88 |
Operating Expenses | 904 | 872 | 747 | 720 | 27.76 | 47.94 |
Operating Income | 105 | 94 | 371 | 411 | 111.64 | 50.26 |
Interest Expense | -12 | -31 | -60 | -65 | -0 | -0.01 |
Interest & Investment Income | 16 | 12 | 18 | 14 | - | 1.44 |
Earnings From Equity Investments | 5 | 3 | 9 | 9 | - | - |
Currency Exchange Gain (Loss) | -10 | -10 | -25 | 19 | - | - |
Other Non Operating Income (Expenses) | -2 | - | 1 | 4 | -1.47 | -0.71 |
EBT Excluding Unusual Items | 102 | 68 | 314 | 392 | 110.17 | 50.98 |
Merger & Restructuring Charges | -1 | -2 | 18 | -15 | - | - |
Gain (Loss) on Sale of Investments | -21 | -21 | - | - | - | - |
Asset Writedown | -40 | -40 | -81 | -1 | - | - |
Other Unusual Items | 3 | 3 | 13 | 36 | - | - |
Pretax Income | 43 | 8 | 264 | 412 | 110.17 | 50.98 |
Income Tax Expense | -11 | -5 | 72 | 93 | 23.66 | 11.07 |
Earnings From Continuing Operations | 54 | 13 | 192 | 319 | 86.51 | 39.91 |
Net Income to Company | - | 13 | 192 | 319 | - | - |
Minority Interest in Earnings | 7 | -2 | -1 | 2 | - | - |
Net Income | 61 | 11 | 191 | 321 | 86.51 | 39.91 |
Net Income to Common | 61 | 11 | 191 | 321 | - | - |
Net Income Growth | -54.13% | -94.24% | -40.50% | - | - | - |
Shares Outstanding (Basic) | 223 | 223 | 223 | - | - | - |
Shares Outstanding (Diluted) | 223 | 223 | 223 | - | - | - |
Shares Change | -1.79% | 0.09% | - | - | - | - |
EPS (Basic) | 0.27 | 0.05 | 0.86 | - | - | - |
EPS (Diluted) | 0.27 | 0.05 | 0.86 | - | - | - |
EPS Growth | -53.30% | -94.25% | - | - | - | - |
Free Cash Flow | 454 | 453 | 841 | 726 | - | - |
Free Cash Flow Per Share | 2.03 | 2.03 | 3.77 | - | - | - |
Dividend Per Share | 0.680 | 0.680 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 97.96% | 100.52% | 102.66% | 104.24% | 100.00% | 100.00% |
Operating Margin | 10.19% | 9.78% | 34.07% | 37.88% | 80.09% | 51.18% |
Profit Margin | 5.92% | 1.15% | 17.54% | 29.59% | - | - |
Free Cash Flow Margin | 44.08% | 47.14% | 77.23% | 66.91% | - | - |
EBITDA | 499 | 458 | 693 | 731 | 114.42 | 51.33 |
EBITDA Margin | 48.45% | 47.66% | 63.64% | 67.37% | 82.08% | 52.26% |
D&A For EBITDA | 394 | 364 | 322 | 320 | - | - |
EBIT | 105 | 94 | 371 | 411 | 111.64 | 50.26 |
EBIT Margin | 10.19% | 9.78% | 34.07% | 37.88% | 80.09% | 51.18% |
Effective Tax Rate | - | - | 27.27% | 22.57% | - | - |
Revenue as Reported | 1,036 | 963 | 1,095 | 1,087 | - | - |