Rederiaktiebolaget Gotland (publ) (STO:GOTL.B)
Sweden
· Delayed Price · Currency is SEK 2,680.00
+80.00 (3.08%)
At close: Jun 9, 2025
STO:GOTL.B Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,832 | 2,609 | 2,320 | 2,890 | 2,291 | 1,870 | Upgrade
|
| Other Revenue | 13.28 | 13.28 | 46.39 | 29.28 | 45.47 | 20.56 | Upgrade
|
| Revenue | 2,846 | 2,622 | 2,366 | 2,919 | 2,337 | 1,891 | Upgrade
|
| Revenue Growth (YoY) | 19.15% | 10.80% | -18.93% | 24.92% | 23.57% | -24.99% | Upgrade
|
| Cost of Revenue | 1,894 | 1,764 | 1,668 | 2,424 | 1,659 | 472.32 | Upgrade
|
| Gross Profit | 951.5 | 857.8 | 698.41 | 494.68 | 677.01 | 1,418 | Upgrade
|
| Selling, General & Admin | 462.08 | 269.38 | 192.75 | 236.91 | 174.84 | 1,008 | Upgrade
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| Operating Expenses | 813.61 | 603.51 | 519.6 | 624.05 | 553.18 | 1,396 | Upgrade
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| Operating Income | 137.89 | 254.29 | 178.81 | -129.37 | 123.84 | 22.33 | Upgrade
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| Interest Expense | -0.11 | -0.11 | -6.15 | -8.58 | -6.5 | -20.22 | Upgrade
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| Interest & Investment Income | 165.56 | 191.06 | 144.58 | 30.35 | 33.25 | 7.33 | Upgrade
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| Earnings From Equity Investments | -29.17 | -34.97 | -16.81 | -0.39 | - | 35.63 | Upgrade
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| Currency Exchange Gain (Loss) | -82.76 | 97.34 | -42.5 | -8.87 | -0.82 | -5.79 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 191.41 | 507.61 | 257.92 | -116.85 | 149.76 | 39.26 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -13.55 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 280.26 | 519.98 | -0 | 119.77 | Upgrade
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| Pretax Income | 191.41 | 507.61 | 524.63 | 403.13 | 149.76 | 159.03 | Upgrade
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| Income Tax Expense | 78.24 | 132.04 | 120.06 | 121.12 | 33.77 | -174.68 | Upgrade
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| Earnings From Continuing Operations | 113.17 | 375.57 | 404.57 | 282.01 | 115.99 | 333.72 | Upgrade
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| Minority Interest in Earnings | 0.31 | 0.31 | 0.04 | -5.12 | -0.98 | -0.4 | Upgrade
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| Net Income | 113.49 | 375.89 | 404.6 | 276.89 | 115.02 | 333.32 | Upgrade
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| Net Income to Common | 113.49 | 375.89 | 404.6 | 276.89 | 115.02 | 333.32 | Upgrade
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| Net Income Growth | -77.83% | -7.10% | 46.12% | 140.74% | -65.49% | 7.59% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 45.38 | 150.35 | 161.84 | 110.76 | 46.01 | 133.33 | Upgrade
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| EPS (Diluted) | 45.38 | 150.35 | 161.84 | 110.76 | 46.01 | 133.33 | Upgrade
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| EPS Growth | -77.84% | -7.10% | 46.12% | 140.74% | -65.49% | 7.59% | Upgrade
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| Free Cash Flow | -427.57 | 212.33 | 178.64 | -10.11 | 461.22 | 280.32 | Upgrade
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| Free Cash Flow Per Share | -170.98 | 84.93 | 71.46 | -4.05 | 184.49 | 112.13 | Upgrade
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| Dividend Per Share | 20.300 | 20.300 | 9.800 | 8.200 | 8.200 | 8.000 | Upgrade
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| Dividend Growth | 107.14% | 107.14% | 19.51% | - | 2.50% | - | Upgrade
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| Gross Margin | 33.44% | 32.71% | 29.51% | 16.95% | 28.98% | 75.02% | Upgrade
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| Operating Margin | 4.84% | 9.70% | 7.56% | -4.43% | 5.30% | 1.18% | Upgrade
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| Profit Margin | 3.99% | 14.34% | 17.10% | 9.49% | 4.92% | 17.63% | Upgrade
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| Free Cash Flow Margin | -15.02% | 8.10% | 7.55% | -0.35% | 19.74% | 14.83% | Upgrade
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| EBITDA | 489.42 | 588.42 | 556.57 | 257.77 | 502.17 | 410.18 | Upgrade
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| EBITDA Margin | 17.20% | 22.44% | 23.52% | 8.83% | 21.49% | 21.69% | Upgrade
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| D&A For EBITDA | 351.54 | 334.14 | 377.76 | 387.14 | 378.33 | 387.84 | Upgrade
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| EBIT | 137.89 | 254.29 | 178.81 | -129.37 | 123.84 | 22.33 | Upgrade
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| EBIT Margin | 4.84% | 9.70% | 7.56% | -4.43% | 5.30% | 1.18% | Upgrade
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| Effective Tax Rate | 40.88% | 26.01% | 22.88% | 30.04% | 22.55% | - | Upgrade
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| Revenue as Reported | 2,622 | 2,622 | 2,685 | 3,439 | 2,337 | 2,011 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.