Opter AB (publ) (STO:OPTER)
Sweden · Delayed Price · Currency is SEK 90.40
-1.80 (-1.95%)
Nov 4, 2026, 5:25 PM CET
Opter 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 | Sep '26 Sep 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 | 107.73 | 99.49 | 91.27 | 78.18 | 65.52 | 55.83 |
Other Revenue | 0.26 | - | - | - | - | 0 |
| 107.99 | 99.49 | 91.27 | 78.18 | 65.52 | 55.83 | |
Revenue Growth | 9.25% | 9.01% | 16.74% | 19.32% | 17.36% | 19.04% |
Cost of Revenue | 52.8 | 50.97 | 46.48 | 41.95 | 35.85 | 33.02 |
Gross Profit | 55.18 | 48.52 | 44.79 | 36.23 | 29.67 | 22.81 |
Selling, General & Admin | 25.99 | 24.82 | 24.25 | 19.26 | 17.78 | 14.52 |
Other Operating Expenses | -1.2 | -1.2 | -1 | -1 | -0.28 | -0.61 |
Operating Expenses | 24.79 | 23.62 | 23.26 | 18.36 | 17.6 | 14.02 |
Operating Income | 30.4 | 24.91 | 21.53 | 17.87 | 12.06 | 8.78 |
Interest Expense | -0.29 | -0.29 | -0.1 | -0.46 | -0.02 | -0.05 |
Interest & Investment Income | 0.55 | 0.25 | 0.59 | 0.29 | 0 | 0 |
Other Non Operating Income (Expenses) | -0 | - | 0 | 0 | -0 | - |
Pretax Income | 30.66 | 24.87 | 22.03 | 17.71 | 12.05 | 8.73 |
Income Tax Expense | 6.5 | 5.18 | 4.59 | 3.77 | 2.56 | 1.85 |
Net Income | 24.16 | 19.69 | 17.44 | 13.95 | 9.49 | 6.89 |
Net Income to Common | 24.16 | 19.69 | 17.44 | 13.95 | 9.49 | 6.89 |
Net Income Growth | 40.78% | 12.88% | 25.04% | 47.03% | 37.74% | 7.04% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.10% | - | - | - | 4.25% | 0.50% |
EPS (Basic) | 4.03 | 3.28 | 2.91 | 2.32 | 1.58 | 1.20 |
EPS (Diluted) | 4.03 | 3.28 | 2.91 | 2.32 | 1.58 | 1.20 |
EPS Growth | 41.11% | 12.88% | 25.04% | 47.12% | 32.04% | 6.51% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 22.73 | 20.45 | 16.07 | 13.7 | 8.76 | 5.84 |
Free Cash Flow Per Share | 3.79 | 3.41 | 2.68 | 2.28 | 1.46 | 1.01 |
Dividend Per Share | 3.240 | 3.240 | 2.910 | 2.320 | 1.580 | 1.150 |
Dividend Growth | 11.34% | 11.34% | 25.43% | 46.84% | 37.39% | - |
Gross Margin | 51.10% | 48.77% | 49.08% | 46.34% | 45.28% | 40.85% |
Operating Margin | 28.15% | 25.03% | 23.59% | 22.86% | 18.41% | 15.73% |
Profit Margin | 22.38% | 19.79% | 19.11% | 17.84% | 14.48% | 12.34% |
Free Cash Flow Margin | 21.05% | 20.56% | 17.60% | 17.53% | 13.37% | 10.46% |
EBITDA | - | 24.91 | 21.54 | 17.97 | 12.17 | 8.89 |
EBITDA Margin | - | 25.04% | 23.60% | 22.99% | 18.57% | 15.93% |
D&A For EBITDA | - | 0 | 0 | 0.1 | 0.11 | 0.11 |
EBIT | 30.4 | 24.91 | 21.53 | 17.87 | 12.06 | 8.78 |
EBIT Margin | 28.15% | 25.03% | 23.59% | 22.86% | 18.41% | 15.73% |
Effective Tax Rate | 21.20% | 20.84% | 20.83% | 21.26% | 21.27% | 21.13% |
Revenue as Reported | 109.19 | 100.69 | 92.27 | 79.18 | 65.8 | 56.43 |