Rusta AB (publ) (STO:RUSTA)
Sweden flag Sweden · Delayed Price · Currency is SEK
73.90
+1.15 (1.58%)
Jun 27, 2025, 5:29 PM CET

Rusta AB Income Statement

Millions SEK. Fiscal year is May - Apr.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Apr '25 Apr '24 Apr '23 Apr '22 Apr '21 2016 - 2020
11,82811,11610,2029,4908,633
Upgrade
Revenue Growth (YoY)
6.40%8.96%7.50%9.93%34.51%
Upgrade
Cost of Revenue
6,7336,2836,0165,4784,995
Upgrade
Gross Profit
5,0954,8334,1864,0123,638
Upgrade
Selling, General & Admin
4,3004,1533,7123,3493,074
Upgrade
Other Operating Expenses
-57-58-46-46.5-84.6
Upgrade
Operating Expenses
4,2434,0953,6663,3022,989
Upgrade
Operating Income
852738520710.2648.5
Upgrade
Interest Expense
-255-240-177-137.5-120.4
Upgrade
Interest & Investment Income
161310.40.6
Upgrade
Currency Exchange Gain (Loss)
-15-3-2.6-20.2
Upgrade
Other Non Operating Income (Expenses)
2-1-1-5.7-4.8
Upgrade
EBT Excluding Unusual Items
615525340564.8503.7
Upgrade
Gain (Loss) on Sale of Assets
---106.4-
Upgrade
Pretax Income
615525340671.2503.7
Upgrade
Income Tax Expense
1391177955.9102.5
Upgrade
Net Income to Company
476408261615.3401.2
Upgrade
Net Income
476408261615.3401.2
Upgrade
Net Income to Common
476408261615.3401.2
Upgrade
Net Income Growth
16.67%56.32%-57.58%53.36%477.11%
Upgrade
Shares Outstanding (Basic)
152152152152150
Upgrade
Shares Outstanding (Diluted)
153153152152150
Upgrade
Shares Change (YoY)
-0.01%0.91%-1.00%-
Upgrade
EPS (Basic)
3.132.691.724.052.67
Upgrade
EPS (Diluted)
3.102.691.704.052.67
Upgrade
EPS Growth
15.31%58.14%-58.06%51.85%-
Upgrade
Free Cash Flow
8071,266846394.3276.5
Upgrade
Free Cash Flow Per Share
5.278.275.572.601.84
Upgrade
Dividend Per Share
1.4501.1501.0002.630-
Upgrade
Dividend Growth
26.09%15.00%-61.98%--
Upgrade
Gross Margin
43.08%43.48%41.03%42.28%42.14%
Upgrade
Operating Margin
7.20%6.64%5.10%7.48%7.51%
Upgrade
Profit Margin
4.02%3.67%2.56%6.48%4.65%
Upgrade
Free Cash Flow Margin
6.82%11.39%8.29%4.15%3.20%
Upgrade
EBITDA
1,817896668838.3768.2
Upgrade
EBITDA Margin
15.36%8.06%6.55%8.83%8.90%
Upgrade
D&A For EBITDA
965158148128.1119.7
Upgrade
EBIT
852738520710.2648.5
Upgrade
EBIT Margin
7.20%6.64%5.10%7.48%7.51%
Upgrade
Effective Tax Rate
22.60%22.29%23.23%8.33%20.35%
Upgrade
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.