Railcare Group AB (publ) (STO:RAIL)
Sweden
· Delayed Price · Currency is SEK 27.00
+0.50 (1.89%)
Mar 28, 2025, 1:58 PM CET
Railcare Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 653.86 | 578.47 | 509.17 | 446.29 | 417.52 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | Upgrade
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| Revenue | 653.86 | 578.47 | 509.17 | 446.29 | 417.52 | Upgrade
|
| Revenue Growth (YoY) | 13.03% | 13.61% | 14.09% | 6.89% | 10.41% | Upgrade
|
| Cost of Revenue | 199.76 | 211.78 | 193.14 | 140.99 | 121.74 | Upgrade
|
| Gross Profit | 454.1 | 366.68 | 316.02 | 305.3 | 295.78 | Upgrade
|
| Selling, General & Admin | 286.21 | 255.73 | 222.1 | 201.81 | 183.44 | Upgrade
|
| Other Operating Expenses | 1.96 | -1.05 | -1.5 | -2.02 | -1.33 | Upgrade
|
| Operating Expenses | 394.58 | 298.78 | 263.41 | 251.89 | 235.38 | Upgrade
|
| Operating Income | 59.53 | 67.9 | 52.61 | 53.41 | 60.4 | Upgrade
|
| Interest Expense | -25.64 | -10.07 | -5.45 | -4.39 | -4.72 | Upgrade
|
| Interest & Investment Income | - | 0.15 | 0.02 | 0.06 | 0 | Upgrade
|
| Earnings From Equity Investments | 0.14 | - | - | -0.18 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.51 | -0.26 | 0.1 | -1.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.75 | -0.02 | -0.03 | -0.04 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 40.78 | 57.46 | 46.89 | 48.96 | 54.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.19 | 0.02 | 2.71 | 1.6 | Upgrade
|
| Pretax Income | 40.78 | 57.27 | 46.91 | 51.67 | 55.92 | Upgrade
|
| Income Tax Expense | 10.39 | 13.64 | 10.13 | 11.15 | 12.14 | Upgrade
|
| Net Income | 30.39 | 43.62 | 36.78 | 40.51 | 43.78 | Upgrade
|
| Net Income to Common | 30.39 | 43.62 | 36.78 | 40.51 | 43.78 | Upgrade
|
| Net Income Growth | -30.35% | 18.60% | -9.21% | -7.45% | 110.87% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.37% | 0.73% | Upgrade
|
| EPS (Basic) | 1.26 | 1.81 | 1.52 | 1.68 | 1.82 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.81 | 1.52 | 1.68 | 1.82 | Upgrade
|
| EPS Growth | -30.35% | 18.60% | -9.21% | -7.79% | 109.34% | Upgrade
|
| Free Cash Flow | 91.22 | 44.92 | 14.29 | 58.02 | 29.44 | Upgrade
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| Free Cash Flow Per Share | 3.78 | 1.86 | 0.59 | 2.40 | 1.23 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | 16.67% | - | - | 100.00% | Upgrade
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| Gross Margin | 69.45% | 63.39% | 62.07% | 68.41% | 70.84% | Upgrade
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| Operating Margin | 9.10% | 11.74% | 10.33% | 11.97% | 14.47% | Upgrade
|
| Profit Margin | 4.65% | 7.54% | 7.22% | 9.08% | 10.48% | Upgrade
|
| Free Cash Flow Margin | 13.95% | 7.76% | 2.81% | 13.00% | 7.05% | Upgrade
|
| EBITDA | 165.39 | 98.38 | 81.8 | 77.87 | 83.7 | Upgrade
|
| EBITDA Margin | 25.29% | 17.01% | 16.06% | 17.45% | 20.05% | Upgrade
|
| D&A For EBITDA | 105.86 | 30.48 | 29.18 | 24.46 | 23.3 | Upgrade
|
| EBIT | 59.53 | 67.9 | 52.61 | 53.41 | 60.4 | Upgrade
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| EBIT Margin | 9.10% | 11.74% | 10.33% | 11.97% | 14.47% | Upgrade
|
| Effective Tax Rate | 25.48% | 23.82% | 21.58% | 21.58% | 21.71% | Upgrade
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| Revenue as Reported | - | - | - | 452.65 | 421.12 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.