Rusta AB (publ) (STO:RUSTA)
84.70
+1.10 (1.32%)
Jul 24, 2026, 4:33 PM CET
Rusta AB Financials Overview
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 30, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Revenue Revenue Growth | 12,597 | 12,597 | 11,828 | 11,116 | 10,202 | 9,490 |
Revenue Growth | 6.50% | 6.50% | 6.40% | 8.96% | 7.50% | 9.93% |
Gross Profit Gross Profit Growth | 5,476 | 5,476 | 5,095 | 4,833 | 4,187 | 4,012 |
Operating Income Operating Income Growth | 953 | 953 | 853 | 753 | 518 | 814 |
Net Income Net Income Growth | 549 | 549 | 476 | 408 | 261 | 615.3 |
Earnings Per Share EPS Growth | 3.60 | 3.60 | 3.10 | 2.70 | 1.70 | 4.10 |
EPS Growth | 16.13% | 16.13% | 14.82% | 58.82% | -58.54% | 51.85% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 30, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Sweden Sweden Growth | 7,466 | 7,466 | 6,863 | 6,381 | 6,007 | 5,759 |
Norway Norway Growth | 2,675 | 2,675 | 2,528 | 2,349 | 2,178 | 2,088 |
Other Markets Other Markets Growth | 2,456 | 2,456 | 2,438 | 2,386 | 2,018 | 1,643 |
Total Total Growth | 12,597 | 12,597 | 11,829 | 11,116 | 10,203 | 9,490 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 30, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Cash & Investments Cash & Investments Growth | 160 | 160 | 99 | 171 | 182 | 169.7 |
Total Debt Total Debt Growth | 5,433 | 5,433 | 5,655 | 5,685 | 5,901 | 4,918 |
Net Cash (Debt) Net Cash Growth | -5,273 | -5,273 | -5,556 | -5,514 | -5,719 | -4,749 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -34.47 | -34.47 | -36.27 | -36.33 | -37.68 | -31.28 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 30, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 1,663 | 1,663 | 1,123 | 1,396 | 1,007 | 624.9 |
Capital Expenditures CapEx Growth | -356 | -356 | -316 | -130 | -161 | -230.6 |
Free Cash Flow Free Cash Flow Growth | 1,307 | 1,307 | 807 | 1,266 | 846 | 394.3 |
Free Cash Flow Growth | 61.96% | 61.96% | -36.26% | 49.65% | 114.56% | 42.60% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Apr '26 Apr 30, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Gross Margin | 43.47% | 43.47% | 43.08% | 43.48% | 41.04% | 42.28% |
Operating Margin | 7.57% | 7.57% | 7.21% | 6.77% | 5.08% | 8.58% |
Pretax Margin | 5.68% | 5.68% | 5.20% | 4.72% | 3.34% | 7.07% |
Profit Margin | 4.36% | 4.36% | 4.02% | 3.67% | 2.56% | 6.48% |
FCF Margin | 10.38% | 10.38% | 6.82% | 11.39% | 8.29% | 4.15% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 24, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Dividend Per Share Dividend Per Share Growth | 1.800 | 1.800 | 1.450 | 1.150 | 1.000 | 2.630 |
Dividend Per Share Growth | 24.14% | 24.14% | 26.09% | 15.00% | -61.98% | - |
Dividend Yield | 2.15% | 1.44% | 1.43% | 0.91% | - | - |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 24, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
PE Ratio | 23.29 | 28.00 | 25.76 | 28.04 | - | - |
Forward PE | 18.20 | 20.74 | 19.41 | 19.38 | - | - |
P/FCF Ratio | 9.78 | 11.80 | 15.14 | 9.06 | - | - |
PS Ratio | 1.02 | 1.22 | 1.03 | 1.03 | - | - |