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	Jan '26 Jan 31, 2026	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	12,471	11,828	11,116	10,202	9,490	8,633
Revenue Growth (YoY)	8.04%	6.40%	8.96%	7.50%	9.93%	34.51%
Cost of Revenue	7,086	6,733	6,283	6,016	5,478	4,995
Gross Profit	5,385	5,095	4,833	4,186	4,012	3,638
Selling, General & Admin	4,534	4,299	4,153	3,712	3,349	3,074
Other Operating Expenses	-97	-67	-58	-46	-46.5	-84.6
Operating Expenses	4,437	4,232	4,095	3,666	3,302	2,989
Operating Income	948	863	738	520	710.2	648.5
Interest Expense	-253	-255	-240	-177	-137.5	-120.4
Interest & Investment Income	11	16	13	1	0.4	0.6
Currency Exchange Gain (Loss)	-10	-10	15	-3	-2.6	-20.2
Other Non Operating Income (Expenses)	-	1	-1	-1	-5.7	-4.8
EBT Excluding Unusual Items	696	615	525	340	564.8	503.7
Gain (Loss) on Sale of Assets	-	-	-	-	106.4	-
Pretax Income	696	615	525	340	671.2	503.7
Income Tax Expense	155	139	117	79	55.9	102.5
Net Income to Company	-	476	408	261	615.3	401.2
Net Income	541	476	408	261	615.3	401.2
Net Income to Common	541	476	408	261	615.3	401.2
Net Income Growth	19.43%	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)	0.68%	0.92%	-0.02%	-	1.00%	-
EPS (Basic)	3.54	3.13	2.69	1.72	4.05	2.67
EPS (Diluted)	3.49	3.10	2.69	1.70	4.05	2.67
EPS Growth	16.72%	15.31%	58.14%	-58.06%	51.85%	-
Free Cash Flow	1,421	807	1,266	846	394.3	276.5
Free Cash Flow Per Share	9.29	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	43.18%	43.08%	43.48%	41.03%	42.28%	42.14%
Operating Margin	7.60%	7.30%	6.64%	5.10%	7.48%	7.51%
Profit Margin	4.34%	4.02%	3.67%	2.56%	6.48%	4.65%
Free Cash Flow Margin	11.39%	6.82%	11.39%	8.29%	4.15%	3.20%
EBITDA	1,143	1,023	896	668	838.3	768.2
EBITDA Margin	9.16%	8.65%	8.06%	6.55%	8.83%	8.90%
D&A For EBITDA	195	160	158	148	128.1	119.7
EBIT	948	863	738	520	710.2	648.5
EBIT Margin	7.60%	7.30%	6.64%	5.10%	7.48%	7.51%
Effective Tax Rate	22.27%	22.60%	22.29%	23.23%	8.33%	20.35%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.