Rusta AB Income Statement

Financials in millions SEK. Fiscal year is May - April.

Millions SEK. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	12,158	11,828	11,116	10,202	9,490	8,633
Revenue Growth (YoY)	7.53%	6.40%	8.96%	7.50%	9.93%	34.51%
Cost of Revenue	6,931	6,733	6,283	6,016	5,478	4,995
Gross Profit	5,227	5,095	4,833	4,186	4,012	3,638
Selling, General & Admin	4,461	4,299	4,153	3,712	3,349	3,074
Other Operating Expenses	-70	-67	-58	-46	-46.5	-84.6
Operating Expenses	4,391	4,232	4,095	3,666	3,302	2,989
Operating Income	836	863	738	520	710.2	648.5
Interest Expense	-251	-255	-240	-177	-137.5	-120.4
Interest & Investment Income	10	16	13	1	0.4	0.6
Currency Exchange Gain (Loss)	8	-10	15	-3	-2.6	-20.2
Other Non Operating Income (Expenses)	-1	1	-1	-1	-5.7	-4.8
EBT Excluding Unusual Items	602	615	525	340	564.8	503.7
Gain (Loss) on Sale of Assets	-	-	-	-	106.4	-
Pretax Income	602	615	525	340	671.2	503.7
Income Tax Expense	134	139	117	79	55.9	102.5
Net Income to Company	-	476	408	261	615.3	401.2
Net Income	468	476	408	261	615.3	401.2
Net Income to Common	468	476	408	261	615.3	401.2
Net Income Growth	6.85%	16.67%	56.32%	-57.58%	53.36%	477.11%
Shares Outstanding (Basic)	153	152	152	152	152	150
Shares Outstanding (Diluted)	153	153	152	152	152	150
Shares Change (YoY)	0.74%	0.92%	-0.02%	-	1.00%	-
EPS (Basic)	3.06	3.13	2.69	1.72	4.05	2.67
EPS (Diluted)	3.00	3.10	2.69	1.70	4.05	2.67
EPS Growth	3.83%	15.31%	58.14%	-58.06%	51.85%	-
Free Cash Flow	846	807	1,266	846	394.3	276.5
Free Cash Flow Per Share	5.53	5.27	8.34	5.57	2.60	1.84
Dividend Per Share	1.450	1.450	1.150	1.000	2.630	-
Dividend Growth	26.09%	26.09%	15.00%	-61.98%	-	-
Gross Margin	42.99%	43.08%	43.48%	41.03%	42.28%	42.14%
Operating Margin	6.88%	7.30%	6.64%	5.10%	7.48%	7.51%
Profit Margin	3.85%	4.02%	3.67%	2.56%	6.48%	4.65%
Free Cash Flow Margin	6.96%	6.82%	11.39%	8.29%	4.15%	3.20%
EBITDA	1,015	1,023	896	668	838.3	768.2
EBITDA Margin	8.35%	8.65%	8.06%	6.55%	8.83%	8.90%
D&A For EBITDA	179	160	158	148	128.1	119.7
EBIT	836	863	738	520	710.2	648.5
EBIT Margin	6.88%	7.30%	6.64%	5.10%	7.48%	7.51%
Effective Tax Rate	22.26%	22.60%	22.29%	23.23%	8.33%	20.35%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.