Green Landscaping Group AB (publ) (STO:GREEN)
34.25
+2.25 (7.03%)
May 6, 2026, 5:29 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 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 |
| 6,382 | 6,229 | 6,352 | 5,831 | 4,810 | 3,139 | |
Revenue Growth (YoY) | 2.54% | -1.94% | 8.94% | 21.23% | 53.23% | 48.56% |
Cost of Revenue | 2,757 | 2,657 | 2,830 | 2,624 | 2,263 | 1,394 |
Gross Profit | 3,625 | 3,572 | 3,522 | 3,207 | 2,547 | 1,745 |
Selling, General & Admin | 2,959 | 2,905 | 2,755 | 2,505 | 1,993 | 1,426 |
Amortization of Goodwill & Intangibles | 104 | 104 | 104 | 119 | 99 | 76 |
Other Operating Expenses | -92 | -95 | -52 | -54 | -38 | -42 |
Operating Expenses | 3,282 | 3,219 | 3,081 | 2,798 | 2,214 | 1,573 |
Operating Income | 343 | 353 | 441 | 409 | 333 | 172 |
Interest Expense | -137 | -144 | -147 | -121 | -50 | -26 |
Interest & Investment Income | 12 | 12 | 10 | 8 | 1 | - |
Currency Exchange Gain (Loss) | -9 | -9 | 2 | 10 | -11 | -1 |
Other Non Operating Income (Expenses) | -8 | -9 | -5 | -5 | 4 | -8 |
EBT Excluding Unusual Items | 201 | 203 | 301 | 301 | 277 | 137 |
Merger & Restructuring Charges | -7 | -7 | -15 | -10 | -19 | -12 |
Gain (Loss) on Sale of Assets | -6 | -6 | -2 | -3 | -5 | -3 |
Asset Writedown | -3 | -3 | -5 | - | - | - |
Other Unusual Items | -9 | -9 | -8 | 5 | -2 | - |
Pretax Income | 176 | 178 | 271 | 293 | 251 | 122 |
Income Tax Expense | 49 | 50 | 74 | 75 | 67 | 30 |
Earnings From Continuing Operations | 127 | 128 | 197 | 218 | 184 | 92 |
Minority Interest in Earnings | - | - | -1 | -2 | - | - |
Net Income | 127 | 128 | 196 | 216 | 184 | 92 |
Net Income to Common | 127 | 128 | 196 | 216 | 184 | 92 |
Net Income Growth | -18.07% | -34.69% | -9.26% | 17.39% | 100.00% | 145.33% |
Shares Outstanding (Basic) | 56 | 57 | 56 | 56 | 54 | 50 |
Shares Outstanding (Diluted) | 56 | 57 | 56 | 56 | 54 | 51 |
Shares Change (YoY) | -1.10% | 0.31% | 0.57% | 3.35% | 6.92% | 20.80% |
EPS (Basic) | 2.27 | 2.26 | 3.48 | 3.85 | 3.42 | 1.84 |
EPS (Diluted) | 2.26 | 2.26 | 3.48 | 3.85 | 3.39 | 1.81 |
EPS Growth | -17.08% | -35.00% | -9.69% | 13.57% | 87.29% | 103.37% |
Free Cash Flow | 199 | 216 | 474 | 282 | 332 | 142 |
Free Cash Flow Per Share | 3.55 | 3.82 | 8.41 | 5.03 | 6.12 | 2.80 |
Gross Margin | 56.80% | 57.34% | 55.45% | 55.00% | 52.95% | 55.59% |
Operating Margin | 5.37% | 5.67% | 6.94% | 7.01% | 6.92% | 5.48% |
Profit Margin | 1.99% | 2.05% | 3.09% | 3.70% | 3.82% | 2.93% |
Free Cash Flow Margin | 3.12% | 3.47% | 7.46% | 4.84% | 6.90% | 4.52% |
EBITDA | 566 | 570 | 634 | 594 | 485 | 282 |
EBITDA Margin | 8.87% | 9.15% | 9.98% | 10.19% | 10.08% | 8.98% |
D&A For EBITDA | 223 | 217 | 193 | 185 | 152 | 110 |
EBIT | 343 | 353 | 441 | 409 | 333 | 172 |
EBIT Margin | 5.37% | 5.67% | 6.94% | 7.01% | 6.92% | 5.48% |
Effective Tax Rate | 27.84% | 28.09% | 27.31% | 25.60% | 26.69% | 24.59% |
Revenue as Reported | 6,477 | 6,324 | 6,404 | 5,885 | 4,848 | 3,181 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.