Epiroc AB (publ) (STO:EPI.A)
Sweden · Delayed Price · Currency is SEK 270.90
-3.90 (-1.42%)
At close: May 7, 2026
Epiroc AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 60,813 | 61,998 | 63,604 | 60,343 | 49,694 | 39,645 | |
Revenue Growth (YoY) | -6.44% | -2.53% | 5.40% | 21.43% | 25.35% | 9.75% |
Cost of Revenue | 38,882 | 39,024 | 40,658 | 37,197 | 30,675 | 24,192 |
Gross Profit | 21,931 | 22,974 | 22,946 | 23,146 | 19,019 | 15,453 |
Selling, General & Admin | 8,311 | 8,519 | 8,781 | 8,064 | 6,670 | 5,479 |
Research & Development | 1,967 | 1,966 | 2,282 | 1,930 | 1,438 | 1,172 |
Other Operating Expenses | -30 | 564 | -502 | -31 | -236 | -193 |
Total Operating Expenses | 10,248 | 11,049 | 10,561 | 9,963 | 7,872 | 6,458 |
Operating Income | 11,683 | 11,925 | 12,385 | 13,183 | 11,147 | 8,995 |
Interest Income | - | 476 | 470 | 349 | 238 | 166 |
Interest Expense | - | -1,165 | -1,416 | -1,297 | -607 | -197 |
Other Non-Operating Income (Expense) | -566 | -689 | -946 | -948 | -369 | -31 |
Total Non-Operating Income (Expense) | -566 | -1,378 | -1,892 | -1,896 | -738 | -62 |
Pretax Income | 11,117 | 11,236 | 11,439 | 12,235 | 10,778 | 8,964 |
Provision for Income Taxes | 2,609 | 2,637 | 2,683 | 2,777 | 2,367 | 1,895 |
Net Income | 8,506 | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 |
Minority Interest in Earnings | 2 | -3 | 25 | 27 | 14 | 11 |
Net Income to Common | 8,506 | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 |
Net Income Growth | -4.67% | -1.48% | -7.42% | 12.31% | 18.97% | 30.73% |
Shares Outstanding (Basic) | 1,209 | 1,209 | 1,208 | 1,206 | 1,206 | 1,206 |
Shares Outstanding (Diluted) | 1,209 | 1,209 | 1,208 | 1,207 | 1,208 | 1,208 |
Shares Change (YoY) | 0.04% | 0.06% | 0.08% | -0.02% | -0.03% | 0.24% |
EPS (Basic) | 7.04 | 7.12 | 7.23 | 7.82 | 6.96 | 5.85 |
EPS (Diluted) | 7.04 | 7.11 | 7.23 | 7.81 | 6.95 | 5.84 |
EPS Growth | -4.74% | -1.66% | -7.43% | 12.37% | 19.01% | 30.36% |
Shares Outstanding | 1,210 | 1,209 | 1,208 | 1,207 | 1,206 | 1,206 |
Free Cash Flow | 8,625 | 9,555 | 9,570 | 6,099 | 4,958 | 7,118 |
Free Cash Flow Growth | -9.73% | -0.16% | 56.91% | 23.01% | -30.35% | -9.06% |
Free Cash Flow Per Share | 7.13 | 7.90 | 7.92 | 5.05 | 4.11 | 5.89 |
Dividends Per Share | 3.800 | 3.800 | 3.800 | 3.800 | 3.400 | 3.000 |
Dividend Growth | - | - | - | 11.77% | 13.33% | 20.00% |
Gross Margin | 36.06% | 37.06% | 36.08% | 38.36% | 38.27% | 38.98% |
Operating Margin | 19.21% | 19.23% | 19.47% | 21.85% | 22.43% | 22.69% |
Profit Margin | 13.99% | 13.87% | 13.77% | 15.67% | 16.93% | 17.83% |
FCF Margin | 14.18% | 15.41% | 15.05% | 10.11% | 9.98% | 17.95% |
EBITDA | 14,748 | 15,013 | 15,829 | 15,846 | 13,277 | 10,741 |
EBITDA Margin | 24.25% | 24.22% | 24.89% | 26.26% | 26.72% | 27.09% |
EBIT | 11,683 | 11,925 | 12,385 | 13,183 | 11,147 | 8,995 |
EBIT Margin | 19.21% | 19.23% | 19.47% | 21.85% | 22.43% | 22.69% |
Effective Tax Rate | 23.47% | 23.47% | 23.45% | 22.70% | 21.96% | 21.14% |
Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.