Green Landscaping Group AB (publ) (STO:GREEN)
46.65
+1.35 (2.98%)
Oct 31, 2025, 12:59 PM CET
STO:GREEN 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 | Sep '25 Sep 30, 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 |
| 6,212 | 6,352 | 5,831 | 4,810 | 3,139 | 2,113 | Upgrade | |
Revenue Growth (YoY) | -0.35% | 8.94% | 21.23% | 53.23% | 48.56% | 7.08% | Upgrade |
Cost of Revenue | 2,632 | 2,830 | 2,624 | 2,263 | 1,394 | 892.3 | Upgrade |
Gross Profit | 3,580 | 3,522 | 3,207 | 2,547 | 1,745 | 1,221 | Upgrade |
Selling, General & Admin | 2,893 | 2,755 | 2,505 | 1,993 | 1,426 | 944.8 | Upgrade |
Amortization of Goodwill & Intangibles | 111 | 109 | 119 | 99 | 76 | 42.5 | Upgrade |
Other Operating Expenses | -85 | -52 | -54 | -38 | -42 | 66.7 | Upgrade |
Operating Expenses | 3,210 | 3,086 | 2,798 | 2,214 | 1,573 | 1,154 | Upgrade |
Operating Income | 370 | 436 | 409 | 333 | 172 | 66.4 | Upgrade |
Interest Expense | -141 | -147 | -121 | -50 | -26 | -21.1 | Upgrade |
Interest & Investment Income | 15 | 10 | 8 | 1 | - | 0.1 | Upgrade |
Currency Exchange Gain (Loss) | - | 2 | 10 | -11 | -1 | - | Upgrade |
Other Non Operating Income (Expenses) | -29 | -5 | -5 | 4 | -8 | 11.7 | Upgrade |
EBT Excluding Unusual Items | 215 | 296 | 301 | 277 | 137 | 57.1 | Upgrade |
Merger & Restructuring Charges | -15 | -15 | -10 | -19 | -12 | -7.7 | Upgrade |
Gain (Loss) on Sale of Assets | -2 | -2 | -3 | -5 | -3 | - | Upgrade |
Other Unusual Items | -8 | -8 | 5 | -2 | - | - | Upgrade |
Pretax Income | 190 | 271 | 293 | 251 | 122 | 49.4 | Upgrade |
Income Tax Expense | 50 | 74 | 75 | 67 | 30 | 11.9 | Upgrade |
Earnings From Continuing Operations | 140 | 197 | 218 | 184 | 92 | 37.5 | Upgrade |
Minority Interest in Earnings | -1 | -1 | -2 | - | - | - | Upgrade |
Net Income | 139 | 196 | 216 | 184 | 92 | 37.5 | Upgrade |
Net Income to Common | 139 | 196 | 216 | 184 | 92 | 37.5 | Upgrade |
Net Income Growth | -39.30% | -9.26% | 17.39% | 100.00% | 145.33% | 420.83% | Upgrade |
Shares Outstanding (Basic) | 56 | 56 | 56 | 54 | 50 | 42 | Upgrade |
Shares Outstanding (Diluted) | 56 | 56 | 56 | 54 | 51 | 42 | Upgrade |
Shares Change (YoY) | -0.24% | 0.57% | 3.35% | 6.92% | 20.80% | 15.99% | Upgrade |
EPS (Basic) | 2.46 | 3.48 | 3.85 | 3.42 | 1.84 | 0.90 | Upgrade |
EPS (Diluted) | 2.46 | 3.48 | 3.85 | 3.39 | 1.81 | 0.89 | Upgrade |
EPS Growth | -39.10% | -9.69% | 13.57% | 87.29% | 103.37% | 345.00% | Upgrade |
Free Cash Flow | 298 | 474 | 282 | 332 | 142 | 134.2 | Upgrade |
Free Cash Flow Per Share | 5.28 | 8.41 | 5.03 | 6.12 | 2.80 | 3.20 | Upgrade |
Gross Margin | 57.63% | 55.45% | 55.00% | 52.95% | 55.59% | 57.77% | Upgrade |
Operating Margin | 5.96% | 6.86% | 7.01% | 6.92% | 5.48% | 3.14% | Upgrade |
Profit Margin | 2.24% | 3.09% | 3.70% | 3.82% | 2.93% | 1.77% | Upgrade |
Free Cash Flow Margin | 4.80% | 7.46% | 4.84% | 6.90% | 4.52% | 6.35% | Upgrade |
EBITDA | 588 | 634 | 594 | 485 | 282 | 133.3 | Upgrade |
EBITDA Margin | 9.47% | 9.98% | 10.19% | 10.08% | 8.98% | 6.31% | Upgrade |
D&A For EBITDA | 218 | 198 | 185 | 152 | 110 | 66.9 | Upgrade |
EBIT | 370 | 436 | 409 | 333 | 172 | 66.4 | Upgrade |
EBIT Margin | 5.96% | 6.86% | 7.01% | 6.92% | 5.48% | 3.14% | Upgrade |
Effective Tax Rate | 26.32% | 27.31% | 25.60% | 26.69% | 24.59% | 24.09% | Upgrade |
Revenue as Reported | 6,292 | 6,404 | 5,885 | 4,848 | 3,181 | 2,135 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.