Instalco AB (publ) (STO:INSTAL)
Sweden · Delayed Price · Currency is SEK 36.70
-1.54 (-4.03%)
Sep 2, 2026, 5:29 PM CET
Instalco AB 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 |
Operating Revenue | 14,106 | 13,598 | 13,690 | 14,279 | 12,063 | 8,890 |
Other Revenue | -1 | - | - | - | - | - |
| 14,105 | 13,598 | 13,690 | 14,279 | 12,063 | 8,890 | |
Revenue Growth | 4.04% | -0.67% | -4.13% | 18.37% | 35.69% | 24.82% |
Cost of Revenue | 6,654 | 6,379 | 6,456 | 7,215 | 6,186 | 4,552 |
Gross Profit | 7,451 | 7,219 | 7,234 | 7,064 | 5,877 | 4,338 |
Selling, General & Admin | 6,191 | 6,127 | 6,077 | 5,742 | 4,773 | 3,496 |
Other Operating Expenses | -70 | -102 | -88 | -83 | -48 | -58 |
Operating Expenses | 6,661 | 6,559 | 6,549 | 6,176 | 5,106 | 3,636 |
Operating Income | 790 | 660 | 685 | 888 | 771 | 702 |
Interest Expense | -118 | -126 | -255 | -151 | -50 | -15 |
Interest & Investment Income | 48 | 48 | 51 | 93 | 38 | 23 |
Currency Exchange Gain (Loss) | -38 | -25 | - | -20 | -56 | -17 |
Other Non Operating Income (Expenses) | -92 | -41 | 1 | -29 | -20 | -13 |
EBT Excluding Unusual Items | 590 | 516 | 482 | 781 | 683 | 680 |
Merger & Restructuring Charges | -7 | -7 | -31 | -12 | -12 | -11 |
Other Unusual Items | 16 | 15 | 35 | 23 | 25 | 31 |
Pretax Income | 599 | 524 | 486 | 792 | 696 | 700 |
Income Tax Expense | 160 | 147 | 122 | 177 | 145 | 142 |
Earnings From Continuing Operations | 439 | 377 | 364 | 615 | 551 | 558 |
Minority Interest in Earnings | -33 | -33 | -19 | -14 | -31 | -12 |
Net Income | 406 | 344 | 345 | 601 | 520 | 546 |
Net Income to Common | 406 | 344 | 345 | 601 | 520 | 546 |
Net Income Growth | 49.27% | -0.29% | -42.60% | 15.58% | -4.76% | 19.74% |
Shares Outstanding (Basic) | 269 | 268 | 264 | 263 | 261 | 260 |
Shares Outstanding (Diluted) | 270 | 268 | 264 | 266 | 266 | 265 |
Shares Change | 1.68% | 1.38% | -0.61% | 0.08% | 0.17% | 2.27% |
EPS (Basic) | 1.51 | 1.28 | 1.31 | 2.29 | 2.00 | 2.10 |
EPS (Diluted) | 1.43 | 1.28 | 1.31 | 2.26 | 1.96 | 2.06 |
EPS Growth | 39.49% | -2.01% | -42.20% | 15.31% | -4.85% | 17.18% |
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 | 839 | 927 | 825 | 917 | 699 | 587 |
Free Cash Flow Per Share | 3.11 | 3.46 | 3.12 | 3.45 | 2.63 | 2.21 |
Dividend Per Share | 0.500 | 0.500 | 0.680 | 0.680 | 0.660 | 0.650 |
Dividend Growth | -26.47% | -26.47% | 0% | 3.03% | 1.54% | 20.37% |
Gross Margin | 52.83% | 53.09% | 52.84% | 49.47% | 48.72% | 48.80% |
Operating Margin | 5.60% | 4.85% | 5.00% | 6.22% | 6.39% | 7.90% |
Profit Margin | 2.88% | 2.53% | 2.52% | 4.21% | 4.31% | 6.14% |
Free Cash Flow Margin | 5.95% | 6.82% | 6.03% | 6.42% | 5.79% | 6.60% |
EBITDA | 1,000 | 864 | 922 | 1,142 | 945 | 748 |
EBITDA Margin | 7.09% | 6.35% | 6.73% | 8.00% | 7.83% | 8.41% |
D&A For EBITDA | 210 | 204 | 237 | 254 | 174 | 46 |
EBIT | 790 | 660 | 685 | 888 | 771 | 702 |
EBIT Margin | 5.60% | 4.85% | 5.00% | 6.22% | 6.39% | 7.90% |
Effective Tax Rate | 26.71% | 28.05% | 25.10% | 22.35% | 20.83% | 20.29% |
Revenue as Reported | 14,211 | 13,730 | 13,822 | 14,396 | 12,179 | 9,005 |