Rejlers AB (publ) (STO:REJL.B)
Sweden · Delayed Price · Currency is SEK 150.00
+3.00 (2.04%)
May 6, 2026, 3:22 PM CET
Rejlers 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 |
| 4,784 | 4,741 | 4,431 | 4,088 | 3,513 | 2,899 | |
Revenue Growth (YoY) | 5.41% | 7.00% | 8.38% | 16.38% | 21.19% | 22.47% |
Cost of Revenue | 2,942 | 2,900 | 2,824 | 2,648 | 2,142 | 1,801 |
Gross Profit | 1,842 | 1,841 | 1,607 | 1,440 | 1,372 | 1,098 |
Selling, General & Admin | 1,311 | 1,299 | 1,120 | 1,001 | 960.6 | 823.2 |
Other Operating Expenses | -10.1 | -10.1 | -15.8 | -19 | -10.5 | -8.8 |
Operating Expenses | 1,478 | 1,465 | 1,255 | 1,123 | 1,079 | 929.2 |
Operating Income | 364.4 | 376.3 | 352.6 | 316.6 | 292.5 | 168.4 |
Interest Expense | -87.7 | -82.6 | -28.2 | -30.5 | -11.7 | -9.3 |
Interest & Investment Income | 31 | 31 | 2.7 | 4.9 | 0.9 | 0.8 |
Earnings From Equity Investments | 2.1 | 1.4 | 1 | 2.4 | 1.5 | 2.5 |
Currency Exchange Gain (Loss) | - | - | 2.6 | -9.6 | 8.4 | 14.9 |
Other Non Operating Income (Expenses) | 2.9 | - | 27.1 | 26.9 | 13.9 | -0.1 |
EBT Excluding Unusual Items | 312.7 | 326.1 | 357.8 | 310.7 | 305.5 | 177.2 |
Merger & Restructuring Charges | -81.4 | -75.6 | -66.1 | -84.7 | -59.7 | -41.2 |
Gain (Loss) on Sale of Assets | - | - | 0.7 | 0.7 | - | - |
Pretax Income | 231.3 | 250.5 | 292.4 | 226.7 | 245.8 | 136 |
Income Tax Expense | 45.9 | 49.8 | 70.6 | 41.3 | 49.4 | 25.8 |
Earnings From Continuing Operations | 185.4 | 200.7 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income to Company | 185.4 | 200.7 | 221.8 | 185.4 | 196.4 | 110.2 |
Minority Interest in Earnings | -4.6 | -3.3 | - | - | - | - |
Net Income | 180.8 | 197.4 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income to Common | 180.8 | 197.4 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income Growth | -18.85% | -11.00% | 19.63% | -5.60% | 78.22% | -61.33% |
Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 20 | 20 |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 21 | 20 |
Shares Change (YoY) | 2.96% | 2.13% | 1.99% | 5.40% | 2.08% | 0.07% |
EPS (Basic) | 7.94 | 8.74 | 10.03 | 8.55 | 9.72 | 5.60 |
EPS (Diluted) | 7.94 | 8.74 | 10.03 | 8.55 | 9.55 | 5.47 |
EPS Growth | -21.18% | -12.86% | 17.26% | -10.44% | 74.59% | -61.35% |
Free Cash Flow | 310.4 | 295.5 | 387.4 | 245.3 | 259.9 | 152.1 |
Free Cash Flow Per Share | 13.64 | 13.09 | 17.52 | 11.32 | 12.64 | 7.55 |
Dividend Per Share | 5.250 | 5.250 | 5.000 | 4.500 | 4.500 | 3.000 |
Dividend Growth | 5.00% | 5.00% | 11.11% | - | 50.00% | - |
Gross Margin | 38.51% | 38.84% | 36.27% | 35.22% | 39.04% | 37.87% |
Operating Margin | 7.62% | 7.94% | 7.96% | 7.74% | 8.33% | 5.81% |
Profit Margin | 3.78% | 4.16% | 5.01% | 4.54% | 5.59% | 3.80% |
Free Cash Flow Margin | 6.49% | 6.23% | 8.74% | 6.00% | 7.40% | 5.25% |
EBITDA | 463.48 | 474.6 | 430 | 390.7 | 351.2 | 209.5 |
EBITDA Margin | 9.69% | 10.01% | 9.71% | 9.56% | 10.00% | 7.23% |
D&A For EBITDA | 99.08 | 98.3 | 77.4 | 74.1 | 58.7 | 41.1 |
EBIT | 364.4 | 376.3 | 352.6 | 316.6 | 292.5 | 168.4 |
EBIT Margin | 7.62% | 7.94% | 7.96% | 7.74% | 8.33% | 5.81% |
Effective Tax Rate | 19.84% | 19.88% | 24.14% | 18.22% | 20.10% | 18.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.