Opter AB (publ) (STO:OPTER)
74.80
+3.20 (4.47%)
Jul 24, 2026, 4:48 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 | 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 |
| 102.4 | 100.69 | 92.27 | 79.18 | 65.8 | 56.43 | |
Revenue Growth (YoY) | 7.41% | 9.13% | 16.52% | 20.34% | 16.59% | 18.73% |
Gross Profit | 102.4 | 100.69 | 92.27 | 79.18 | 65.8 | 56.43 |
Selling, General & Admin | 76.05 | 75.78 | 70.73 | 61.21 | 53.63 | 47.54 |
Depreciation & Amortization Expenses | - | 0 | 0 | 0.1 | 0.11 | 0.11 |
Total Operating Expenses | 76.05 | 75.78 | 70.73 | 61.31 | 53.73 | 47.65 |
Operating Income | 26.35 | 24.91 | 21.54 | 17.87 | 12.06 | 8.78 |
Interest Income | - | 0.25 | 0.59 | 0.29 | 0 | 0 |
Interest Expense | - | -0.29 | -0.1 | -0.46 | -0.02 | -0.05 |
Total Non-Operating Income (Expense) | - | -0.04 | 0.49 | -0.16 | -0.02 | -0.05 |
Pretax Income | 26.35 | 24.87 | 22.03 | 17.71 | 12.05 | 8.73 |
Provision for Income Taxes | 5.69 | 5.18 | 4.59 | 3.77 | 2.56 | 1.85 |
Net Income | 20.77 | 19.69 | 17.44 | 13.95 | 9.49 | 6.89 |
Net Income to Common | 20.77 | 19.69 | 17.44 | 13.95 | 9.49 | 6.89 |
Net Income Growth | 21.95% | 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 (YoY) | - | - | - | - | 4.25% | 0.50% |
EPS (Basic) | 3.45 | 3.28 | 2.91 | 2.32 | 1.58 | 1.15 |
EPS (Diluted) | 3.45 | 3.28 | 2.91 | 2.32 | 1.58 | 1.15 |
EPS Growth | 21.48% | 12.72% | 25.43% | 46.84% | 37.39% | 2.68% |
Free Cash Flow | 19.36 | 20.45 | 16.07 | 13.7 | 8.55 | 5.84 |
Free Cash Flow Growth | 21.42% | 27.29% | 17.24% | 60.32% | 46.40% | -7.69% |
Free Cash Flow Per Share | 3.23 | 3.41 | 2.68 | 2.28 | 1.42 | 1.01 |
Dividends 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 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 25.74% | 24.74% | 23.34% | 22.57% | 18.34% | 15.57% |
Profit Margin | 20.28% | 19.55% | 18.90% | 17.61% | 14.42% | 12.20% |
FCF Margin | 18.90% | 20.31% | 17.41% | 17.31% | 12.99% | 10.35% |
EBITDA | 26.35 | 24.91 | 21.54 | 17.97 | 11.96 | 8.89 |
EBITDA Margin | 25.74% | 24.74% | 23.34% | 22.70% | 18.17% | 15.76% |
EBIT | 26.35 | 24.91 | 21.54 | 17.87 | 12.06 | 8.78 |
EBIT Margin | 25.74% | 24.74% | 23.34% | 22.57% | 18.34% | 15.57% |
Effective Tax Rate | 21.57% | 20.85% | 20.83% | 21.26% | 21.26% | 21.13% |