Rederiaktiebolaget Gotland (publ) (STO:GOTL.A)
Sweden · Delayed Price · Currency is SEK 2,640.00
+40.00 (1.54%)
At close: May 26, 2026
STO:GOTL.A 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 |
Operating Revenue | 3,758 | 3,745 | 2,609 | 2,320 | 2,890 | 2,291 |
Other Revenue | 7.4 | - | 13.28 | 46.39 | 29.28 | 45.47 |
| 3,765 | 3,745 | 2,622 | 2,366 | 2,919 | 2,337 | |
Revenue Growth (YoY) | 33.53% | 42.81% | 10.80% | -18.93% | 24.92% | 23.57% |
Cost of Revenue | 1,137 | 1,125 | 1,764 | 1,668 | 2,424 | 1,659 |
Gross Profit | 2,628 | 2,620 | 857.8 | 698.41 | 494.68 | 677.01 |
Selling, General & Admin | 2,128 | 2,127 | 269.38 | 192.75 | 236.91 | 174.84 |
Amortization of Goodwill & Intangibles | 22.6 | 19.6 | 2.21 | - | - | - |
Operating Expenses | 2,595 | 2,572 | 603.51 | 519.6 | 624.05 | 553.18 |
Operating Income | 32.8 | 48.2 | 254.29 | 178.81 | -129.37 | 123.84 |
Interest Expense | - | - | -0.11 | -6.15 | -8.58 | -6.5 |
Interest & Investment Income | 115.3 | 120.4 | 191.06 | 144.58 | 30.35 | 33.25 |
Earnings From Equity Investments | -12.9 | -12.9 | -34.97 | -16.81 | -0.39 | - |
Currency Exchange Gain (Loss) | -55.8 | -193.4 | 97.34 | -42.5 | -8.87 | -0.82 |
Other Non Operating Income (Expenses) | - | - | - | - | -0 | -0.01 |
EBT Excluding Unusual Items | 79.4 | -37.7 | 507.61 | 257.92 | -116.85 | 149.76 |
Gain (Loss) on Sale of Investments | - | - | - | -13.55 | - | - |
Gain (Loss) on Sale of Assets | 2.4 | 2.4 | - | 280.26 | 519.98 | -0 |
Pretax Income | 81.8 | -35.3 | 507.61 | 524.63 | 403.13 | 149.76 |
Income Tax Expense | 87.8 | 51.9 | 132.04 | 120.06 | 121.12 | 33.77 |
Earnings From Continuing Operations | -6 | -87.2 | 375.57 | 404.57 | 282.01 | 115.99 |
Minority Interest in Earnings | -0.1 | -0.1 | 0.31 | 0.04 | -5.12 | -0.98 |
Net Income | -6.1 | -87.3 | 375.89 | 404.6 | 276.89 | 115.02 |
Net Income to Common | -6.1 | -87.3 | 375.89 | 404.6 | 276.89 | 115.02 |
Net Income Growth | - | - | -7.10% | 46.12% | 140.74% | -65.49% |
Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | - | 0.06% | - | - | - | - |
EPS (Basic) | - | -34.90 | 150.35 | 161.84 | 110.76 | 46.01 |
EPS (Diluted) | - | -34.90 | 150.35 | 161.84 | 110.76 | 46.01 |
EPS Growth | - | - | -7.10% | 46.12% | 140.74% | -65.49% |
Free Cash Flow | -83.1 | -313.5 | 212.33 | 178.64 | -10.11 | 461.22 |
Free Cash Flow Per Share | - | -125.33 | 84.93 | 71.46 | -4.05 | 184.49 |
Dividend Per Share | - | - | 20.300 | 9.800 | 8.200 | 8.200 |
Dividend Growth | - | - | 107.14% | 19.51% | - | 2.50% |
Gross Margin | 69.80% | 69.96% | 32.71% | 29.51% | 16.95% | 28.98% |
Operating Margin | 0.87% | 1.29% | 9.70% | 7.56% | -4.43% | 5.30% |
Profit Margin | -0.16% | -2.33% | 14.34% | 17.10% | 9.49% | 4.92% |
Free Cash Flow Margin | -2.21% | -8.37% | 8.10% | 7.55% | -0.35% | 19.74% |
EBITDA | 491.43 | 492.7 | 588.42 | 556.57 | 257.77 | 502.17 |
EBITDA Margin | 13.05% | 13.16% | 22.44% | 23.52% | 8.83% | 21.49% |
D&A For EBITDA | 458.63 | 444.5 | 334.14 | 377.76 | 387.14 | 378.33 |
EBIT | 32.8 | 48.2 | 254.29 | 178.81 | -129.37 | 123.84 |
EBIT Margin | 0.87% | 1.29% | 9.70% | 7.56% | -4.43% | 5.30% |
Effective Tax Rate | 107.34% | - | 26.01% | 22.88% | 30.04% | 22.55% |
Revenue as Reported | - | - | 2,622 | 2,685 | 3,439 | 2,337 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.