Rejlers AB (publ) (STO:REJL.B)
Sweden · Delayed Price · Currency is SEK 158.80
-0.80 (-0.50%)
Sep 4, 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 |
| 4,895 | 4,741 | 4,431 | 4,088 | 3,513 | 2,899 | |
Revenue Growth | 6.51% | 7.00% | 8.38% | 16.38% | 21.19% | 22.47% |
Cost of Revenue | 3,029 | 2,900 | 2,824 | 2,648 | 2,142 | 1,801 |
Gross Profit | 1,865 | 1,841 | 1,607 | 1,440 | 1,372 | 1,098 |
Selling, General & Admin | 1,335 | 1,299 | 1,122 | 1,014 | 960.6 | 823.2 |
Other Operating Expenses | -14.2 | -8.6 | -15.8 | -19 | -10.5 | -8.8 |
Operating Expenses | 1,502 | 1,466 | 1,257 | 1,137 | 1,079 | 929.2 |
Operating Income | 363.5 | 374.8 | 350.6 | 303.1 | 292.5 | 168.4 |
Interest Expense | -21.6 | -20.6 | -28.2 | -30.5 | -11.7 | -9.3 |
Interest & Investment Income | 4.7 | 2.2 | 2.7 | 4.9 | 0.9 | 0.8 |
Earnings From Equity Investments | 2 | 1.4 | 1 | 2.4 | 1.5 | 2.5 |
Currency Exchange Gain (Loss) | -8.9 | -8.9 | 2.6 | -9.6 | 8.4 | 14.9 |
Other Non Operating Income (Expenses) | -24.3 | -24.3 | 27.1 | 26.9 | 13.9 | -0.1 |
EBT Excluding Unusual Items | 315.4 | 324.6 | 355.8 | 297.2 | 305.5 | 177.2 |
Merger & Restructuring Charges | -89.4 | -75.6 | -64.1 | -71.2 | -59.7 | -41.2 |
Gain (Loss) on Sale of Assets | 1.5 | 1.5 | 0.7 | 0.7 | - | - |
Pretax Income | 227.5 | 250.5 | 292.4 | 226.7 | 245.8 | 136 |
Income Tax Expense | 45.4 | 49.8 | 70.6 | 41.3 | 49.4 | 25.8 |
Earnings From Continuing Operations | 182.1 | 200.7 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income to Company | 182.1 | 200.7 | 221.8 | 185.4 | 196.4 | 110.2 |
Minority Interest in Earnings | -11.5 | -3.3 | - | - | - | - |
Net Income | 170.6 | 197.4 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income to Common | 170.6 | 197.4 | 221.8 | 185.4 | 196.4 | 110.2 |
Net Income Growth | -20.61% | -11.00% | 19.63% | -5.60% | 78.22% | -61.33% |
Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 20 | 20 |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 22 | 21 | 20 |
Shares Change | 0.93% | 1.42% | 1.99% | 5.40% | 2.08% | 0.07% |
EPS (Basic) | 7.57 | 8.80 | 10.03 | 8.55 | 9.72 | 5.60 |
EPS (Diluted) | 7.57 | 8.80 | 10.03 | 8.55 | 9.55 | 5.47 |
EPS Growth | -21.33% | -12.22% | 17.26% | -10.44% | 74.59% | -61.35% |
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 | 264 | 295.5 | 387.4 | 245.3 | 259.9 | 152.1 |
Free Cash Flow Per Share | 11.71 | 13.18 | 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% | 0% | 50.00% | - |
Gross Margin | 38.11% | 38.84% | 36.27% | 35.22% | 39.04% | 37.87% |
Operating Margin | 7.43% | 7.91% | 7.91% | 7.41% | 8.33% | 5.81% |
Profit Margin | 3.49% | 4.16% | 5.01% | 4.54% | 5.59% | 3.80% |
Free Cash Flow Margin | 5.39% | 6.23% | 8.74% | 6.00% | 7.40% | 5.25% |
EBITDA | 454.9 | 460.2 | 428 | 377.2 | 351.2 | 209.5 |
EBITDA Margin | 9.29% | 9.71% | 9.66% | 9.23% | 10.00% | 7.23% |
D&A For EBITDA | 91.4 | 85.4 | 77.4 | 74.1 | 58.7 | 41.1 |
EBIT | 363.5 | 374.8 | 350.6 | 303.1 | 292.5 | 168.4 |
EBIT Margin | 7.43% | 7.91% | 7.91% | 7.41% | 8.33% | 5.81% |
Effective Tax Rate | 19.96% | 19.88% | 24.14% | 18.22% | 20.10% | 18.97% |