Rejlers AB (publ) (STO:REJL.B)
Sweden · Delayed Price · Currency is SEK 159.20
+2.60 (1.66%)
Jul 28, 2026, 5:29 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 | 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 |
| 4,910 | 4,751 | 4,447 | 4,108 | 3,524 | 2,908 | |
Revenue Growth | 6.60% | 6.83% | 8.26% | 16.59% | 21.19% | 22.05% |
Cost of Revenue | 3,029 | 2,900 | 2,824 | 2,648 | 2,142 | 1,801 |
Gross Profit | 1,881 | 1,851 | 1,624 | 1,460 | 1,382 | 1,106 |
Selling, General & Admin | 1,335 | 1,299 | 1,122 | 1,014 | 967.3 | 829.8 |
Depreciation & Amortization Expenses | 180.7 | 175.8 | 150.1 | 141.8 | 128.9 | 114.8 |
Other Operating Expenses | 89.5 | 75.6 | 64.1 | 71.2 | 53 | 34.6 |
Total Operating Expenses | 1,605 | 1,551 | 1,337 | 1,227 | 1,149 | 979.2 |
Operating Income | 275.5 | 300.7 | 287.2 | 232.6 | 232.8 | 127.2 |
Interest Income | 35.5 | 32.4 | 54.1 | 67.9 | 61.5 | 42.9 |
Interest Expense | -83.5 | -82.6 | -48.9 | -73.8 | -48.5 | -34.1 |
Total Non-Operating Income (Expense) | -48 | -50.2 | 5.2 | -5.9 | 13 | 8.8 |
Pretax Income | 227.5 | 250.5 | 292.4 | 226.7 | 245.8 | 136 |
Provision for Income Taxes | 45.4 | 49.8 | 70.6 | 41.3 | 49.4 | 25.8 |
Net Income | 182.1 | 200.7 | 221.8 | 185.4 | 196.4 | 110.2 |
Minority Interest in Earnings | 11.5 | 3.3 | - | - | - | - |
Net Income to Common | 169.3 | 197.4 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income Growth | -21.22% | -11.00% | 19.63% | -5.60% | 78.22% | -61.33% |
Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 20 | 20 |
Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 21 | 20 |
Shares Change | 2.17% | 2.13% | -0.84% | 8.39% | 2.17% | - |
EPS (Basic) | 7.51 | 8.74 | 10.03 | 8.39 | 9.64 | 5.60 |
EPS (Diluted) | 7.51 | 8.74 | 10.03 | 8.32 | 9.55 | 5.47 |
EPS Growth | -22.50% | -12.86% | 20.55% | -12.88% | 74.59% | -61.37% |
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 | 275.4 | 295.5 | 387.4 | 245.3 | 259.9 | 152.1 |
Free Cash Flow Growth | -21.83% | -23.72% | 57.93% | -5.62% | 70.87% | -48.49% |
Free Cash Flow Per Share | 12.13 | 13.09 | 17.52 | 11.00 | 12.64 | 7.56 |
Dividends Per Share | 5.250 | 5.250 | 5.000 | 4.500 | 4.500 | 3.000 |
Dividend Growth | 5.00% | 5.00% | 11.11% | 0% | 50.00% | - |
Gross Margin | 38.30% | 38.97% | 36.51% | 35.53% | 39.22% | 38.05% |
Operating Margin | 5.61% | 6.33% | 6.46% | 5.66% | 6.61% | 4.37% |
Profit Margin | 3.71% | 4.22% | 4.99% | 4.51% | 5.57% | 3.79% |
FCF Margin | 5.61% | 6.22% | 8.71% | 5.97% | 7.38% | 5.23% |
EBITDA | 275.5 | 399 | 375.4 | 314.9 | 301.4 | 178.4 |
EBITDA Margin | 5.61% | 8.40% | 8.44% | 7.67% | 8.55% | 6.14% |
EBIT | 275.5 | 300.7 | 287.2 | 232.6 | 232.8 | 127.2 |
EBIT Margin | 5.61% | 6.33% | 6.46% | 5.66% | 6.61% | 4.37% |
Effective Tax Rate | 19.96% | 19.88% | 24.14% | 18.22% | 20.10% | 18.97% |