Green Landscaping Group AB (publ) (STO:GREEN)
24.70
-0.10 (-0.40%)
Aug 7, 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 | Jun '26 Jun 30, 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 |
| 6,720 | 6,324 | 6,404 | 5,885 | 4,848 | 3,181 | |
Revenue Growth | 7.99% | -1.25% | 8.82% | 21.39% | 52.41% | 49.01% |
Cost of Revenue | 2,914 | 2,657 | 2,830 | 2,624 | 2,263 | 1,394 |
Gross Profit | 3,806 | 3,667 | 3,574 | 3,261 | 2,585 | 1,787 |
Selling, General & Admin | 3,048 | 2,905 | 2,755 | 2,505 | 1,993 | 1,426 |
Depreciation & Amortization Expenses | 432 | 107 | 109 | 347 | 259 | 189 |
Other Operating Expenses | 14 | 13 | 17 | 15 | 25 | 16 |
Total Operating Expenses | 3,494 | 3,025 | 2,881 | 2,867 | 2,277 | 1,631 |
Operating Income | 312 | 337 | 419 | 394 | 308 | 156 |
Interest Income | 62 | 34 | 29 | 63 | 24 | 0 |
Interest Expense | -189 | -193 | -177 | -164 | -81 | -34 |
Total Non-Operating Income (Expense) | -127 | -159 | -148 | -101 | -57 | -34 |
Pretax Income | 184 | 178 | 271 | 293 | 251 | 122 |
Provision for Income Taxes | 48 | 50 | 74 | 75 | 67 | 30 |
Net Income | 134 | 128 | 197 | 218 | 184 | 92 |
Minority Interest in Earnings | - | 0 | 1 | 2 | 0 | - |
Net Income to Common | 135 | 128 | 196 | 216 | 184 | 92 |
Net Income Growth | -16.15% | -34.69% | -9.26% | 17.39% | 100.00% | 145.33% |
Shares Outstanding (Basic) | 57 | 57 | 56 | 56 | 54 | 50 |
Shares Outstanding (Diluted) | 57 | 57 | 56 | 56 | 54 | 51 |
Shares Change | 0.25% | 0.31% | 0.57% | 3.35% | 6.92% | 20.80% |
EPS (Basic) | 2.38 | 2.26 | 3.48 | 3.85 | 3.41 | 1.84 |
EPS (Diluted) | 2.38 | 2.26 | 3.48 | 3.85 | 3.39 | 1.81 |
EPS Growth | -17.07% | -35.06% | -9.61% | 13.57% | 87.29% | 103.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 256 | 216 | 474 | 282 | 332 | 142 |
Free Cash Flow Growth | -29.86% | -54.43% | 68.08% | -15.06% | 133.80% | 5.81% |
Free Cash Flow Per Share | 4.53 | 3.82 | 8.41 | 5.03 | 6.12 | 2.80 |
Gross Margin | 56.64% | 57.99% | 55.81% | 55.41% | 53.32% | 56.18% |
Operating Margin | 4.64% | 5.33% | 6.54% | 6.69% | 6.35% | 4.90% |
Profit Margin | 1.99% | 2.02% | 3.08% | 3.70% | 3.80% | 2.89% |
FCF Margin | 3.81% | 3.42% | 7.40% | 4.79% | 6.85% | 4.46% |
EBITDA | 745 | 749 | 802 | 740 | 567 | 349 |
EBITDA Margin | 11.09% | 11.84% | 12.52% | 12.57% | 11.70% | 10.97% |
EBIT | 312 | 337 | 419 | 394 | 308 | 156 |
EBIT Margin | 4.64% | 5.33% | 6.54% | 6.69% | 6.35% | 4.90% |
Effective Tax Rate | 26.09% | 28.09% | 27.31% | 25.60% | 26.69% | 24.59% |