Rusta AB (publ) (STO: RUSTA)
Sweden
· Delayed Price · Currency is SEK 70.75
-0.90 (-1.26%)
Dec 20, 2024, 5:29 PM CET
Rusta AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 1, 2020 | 2019 - 2015 |
| Revenue | 11,307 | 11,116 | 10,202 | 9,490 | 8,633 | 6,418 | Upgrade
|
| Revenue Growth (YoY) | 4.30% | 8.96% | 7.50% | 9.93% | 34.51% | 14.34% | Upgrade
|
| Cost of Revenue | 6,354 | 6,283 | 6,016 | 5,478 | 4,995 | - | Upgrade
|
| Gross Profit | 4,953 | 4,833 | 4,186 | 4,012 | 3,638 | 6,418 | Upgrade
|
| Selling, General & Admin | 4,196 | 4,153 | 3,712 | 3,349 | 3,074 | - | Upgrade
|
| Other Operating Expenses | -51 | -58 | -46 | -46.5 | -84.6 | 6,176 | Upgrade
|
| Operating Expenses | 4,145 | 4,095 | 3,666 | 3,302 | 2,989 | 6,246 | Upgrade
|
| Operating Income | 808 | 738 | 520 | 710.2 | 648.5 | 171.88 | Upgrade
|
| Interest Expense | -252 | -240 | -177 | -137.5 | -120.4 | -20.28 | Upgrade
|
| Interest & Investment Income | 19 | 13 | 1 | 0.4 | 0.6 | 3.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | 15 | -3 | -2.6 | -20.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | -1 | -1 | -5.7 | -4.8 | -65.35 | Upgrade
|
| EBT Excluding Unusual Items | 571 | 525 | 340 | 564.8 | 503.7 | 89.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 106.4 | - | - | Upgrade
|
| Pretax Income | 571 | 525 | 340 | 671.2 | 503.7 | 89.39 | Upgrade
|
| Income Tax Expense | 133 | 117 | 79 | 55.9 | 102.5 | 19.87 | Upgrade
|
| Net Income to Company | - | 408 | 261 | 615.3 | 401.2 | - | Upgrade
|
| Net Income | 438 | 408 | 261 | 615.3 | 401.2 | 69.52 | Upgrade
|
| Net Income to Common | 438 | 408 | 261 | 615.3 | 401.2 | - | Upgrade
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| Net Income Growth | 21.67% | 56.32% | -57.58% | 53.36% | 477.11% | -84.66% | Upgrade
|
| Shares Outstanding (Basic) | 152 | 152 | 152 | 152 | 150 | - | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 152 | 152 | 150 | - | Upgrade
|
| Shares Change (YoY) | 0.58% | 0.91% | - | 1.00% | - | - | Upgrade
|
| EPS (Basic) | 2.89 | 2.69 | 1.72 | 4.05 | 2.67 | - | Upgrade
|
| EPS (Diluted) | 2.89 | 2.69 | 1.70 | 4.05 | 2.67 | - | Upgrade
|
| EPS Growth | 21.80% | 58.14% | -58.06% | 51.85% | - | - | Upgrade
|
| Free Cash Flow | 993 | 1,266 | 846 | 394.3 | 276.5 | - | Upgrade
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| Free Cash Flow Per Share | 6.48 | 8.26 | 5.57 | 2.60 | 1.84 | - | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 1.000 | 2.630 | - | - | Upgrade
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| Dividend Growth | 15.00% | 15.00% | -61.98% | - | - | - | Upgrade
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| Gross Margin | 43.80% | 43.48% | 41.03% | 42.28% | 42.14% | 100.00% | Upgrade
|
| Operating Margin | 7.15% | 6.64% | 5.10% | 7.48% | 7.51% | 2.68% | Upgrade
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| Profit Margin | 3.87% | 3.67% | 2.56% | 6.48% | 4.65% | - | Upgrade
|
| Free Cash Flow Margin | 8.78% | 11.39% | 8.29% | 4.15% | 3.20% | - | Upgrade
|
| EBITDA | 980 | 896 | 668 | 838.3 | 768.2 | 241.9 | Upgrade
|
| EBITDA Margin | 8.67% | 8.06% | 6.55% | 8.83% | 8.90% | 3.77% | Upgrade
|
| D&A For EBITDA | 172 | 158 | 148 | 128.1 | 119.7 | - | Upgrade
|
| EBIT | 808 | 738 | 520 | 710.2 | 648.5 | 171.88 | Upgrade
|
| EBIT Margin | 7.15% | 6.64% | 5.10% | 7.48% | 7.51% | 2.68% | Upgrade
|
| Effective Tax Rate | 23.29% | 22.29% | 23.24% | 8.33% | 20.35% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.