Rusta AB (publ) (STO:RUSTA)
Sweden · Delayed Price · Currency is SEK 84.90
+1.30 (1.56%)
Jul 24, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 12,597 | 11,828 | 11,116 | 10,202 | 9,490 | |
Revenue Growth (YoY) | 6.50% | 6.40% | 8.96% | 7.50% | 9.93% |
Cost of Revenue | 7,121 | 6,733 | 6,283 | 6,016 | 5,478 |
Gross Profit | 5,476 | 5,095 | 4,833 | 4,187 | 4,012 |
Selling, General & Admin | 4,586 | 4,299 | 4,153 | 3,712 | 3,349 |
Other Operating Expenses | -63 | -57 | -73 | -43 | -150.3 |
Total Operating Expenses | 4,523 | 4,242 | 4,080 | 3,669 | 3,198 |
Operating Income | 953 | 853 | 753 | 518 | 814 |
Interest Income | 11 | 16 | 13 | 1 | 0.4 |
Interest Expense | -249 | -255 | -241 | -179 | -143.3 |
Total Non-Operating Income (Expense) | -238 | -239 | -228 | -178 | -142.9 |
Pretax Income | 715 | 615 | 525 | 341 | 671.1 |
Provision for Income Taxes | 167 | 139 | 117 | 79 | 55.9 |
Net Income | 549 | 476 | 408 | 261 | 615.3 |
Net Income to Common | 549 | 476 | 408 | 261 | 615.3 |
Net Income Growth | 15.34% | 16.67% | 56.32% | -57.58% | 53.36% |
Shares Outstanding (Basic) | 153 | 152 | 152 | 152 | 152 |
Shares Outstanding (Diluted) | 153 | 153 | 152 | 152 | 152 |
Shares Change (YoY) | -0.14% | 0.92% | -0.02% | - | 1.00% |
EPS (Basic) | 3.60 | 3.10 | 2.70 | 1.70 | 4.10 |
EPS (Diluted) | 3.60 | 3.10 | 2.70 | 1.70 | 4.10 |
EPS Growth | 16.13% | 14.82% | 58.82% | -58.54% | 51.85% |
Free Cash Flow | 1,307 | 807 | 1,266 | 846 | 394.3 |
Free Cash Flow Growth | 61.96% | -36.26% | 49.65% | 114.56% | 42.60% |
Free Cash Flow Per Share | 8.55 | 5.27 | 8.34 | 5.57 | 2.60 |
Dividends Per Share | 1.800 | 1.450 | 1.150 | 1.000 | 2.630 |
Dividend Growth | 24.14% | 26.09% | 15.00% | -61.98% | - |
Gross Margin | 43.47% | 43.08% | 43.48% | 41.04% | 42.28% |
Operating Margin | 7.57% | 7.21% | 6.77% | 5.08% | 8.58% |
Profit Margin | 4.36% | 4.02% | 3.67% | 2.56% | 6.48% |
FCF Margin | 10.38% | 6.82% | 11.39% | 8.29% | 4.15% |
EBITDA | 1,962 | 1,818 | 1,694 | 1,355 | 1,551 |
EBITDA Margin | 15.58% | 15.37% | 15.24% | 13.28% | 16.35% |
EBIT | 953 | 853 | 753 | 518 | 814 |
EBIT Margin | 7.57% | 7.21% | 6.77% | 5.08% | 8.58% |
Effective Tax Rate | 23.36% | 22.60% | 22.29% | 23.17% | 8.33% |