Rusta AB (publ) (STO:RUSTA)
Sweden · Delayed Price · Currency is SEK 76.65
+1.25 (1.66%)
Sep 22, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 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 |
| 12,912 | 12,597 | 11,828 | 11,116 | 10,202 | 9,490 | |
Revenue Growth | 8.20% | 6.50% | 6.40% | 8.96% | 7.50% | 9.93% |
Cost of Revenue | 7,242 | 7,121 | 6,733 | 6,283 | 6,016 | 5,478 |
Gross Profit | 5,670 | 5,476 | 5,095 | 4,833 | 4,186 | 4,012 |
Selling, General & Admin | 4,696 | 4,586 | 4,299 | 4,153 | 3,712 | 3,349 |
Other Operating Expenses | -17 | -54 | -66 | -58 | -46 | -46.5 |
Operating Expenses | 4,679 | 4,532 | 4,233 | 4,095 | 3,666 | 3,302 |
Operating Income | 991 | 944 | 862 | 738 | 520 | 710.2 |
Interest Expense | -250 | -248 | -255 | -240 | -177 | -137.5 |
Interest & Investment Income | 14 | 11 | 16 | 13 | 1 | 0.4 |
Currency Exchange Gain (Loss) | 7 | 7 | -9 | 15 | -3 | -2.6 |
Other Non Operating Income (Expenses) | 6 | 2 | 1 | -1 | -1 | -5.7 |
EBT Excluding Unusual Items | 768 | 716 | 615 | 525 | 340 | 564.8 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 106.4 |
Pretax Income | 768 | 716 | 615 | 525 | 340 | 671.2 |
Income Tax Expense | 177 | 167 | 139 | 117 | 79 | 55.9 |
Net Income to Company | - | 549 | 476 | 408 | 261 | 615.3 |
Net Income | 591 | 549 | 476 | 408 | 261 | 615.3 |
Net Income to Common | 591 | 549 | 476 | 408 | 261 | 615.3 |
Net Income Growth | 41.05% | 15.34% | 16.67% | 56.32% | -57.58% | 53.36% |
Shares Outstanding (Basic) | 153 | 153 | 152 | 152 | 152 | 152 |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 152 | 152 | 152 |
Shares Change | -0.93% | -0.14% | 0.92% | -0.02% | - | 1.00% |
EPS (Basic) | 3.86 | 3.59 | 3.13 | 2.69 | 1.72 | 4.05 |
EPS (Diluted) | 3.86 | 3.59 | 3.10 | 2.69 | 1.70 | 4.05 |
EPS Growth | 42.37% | 15.79% | 15.31% | 58.14% | -58.06% | 51.85% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 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 |
Free Cash Flow | 1,570 | 1,307 | 807 | 1,266 | 846 | 394.3 |
Free Cash Flow Per Share | 10.27 | 8.54 | 5.27 | 8.34 | 5.57 | 2.60 |
Dividend Per Share | 1.800 | 1.800 | 1.450 | 1.150 | 1.000 | 2.630 |
Dividend Growth | 24.14% | 24.14% | 26.09% | 15.00% | -61.98% | - |
Gross Margin | 43.91% | 43.47% | 43.08% | 43.48% | 41.03% | 42.28% |
Operating Margin | 7.67% | 7.49% | 7.29% | 6.64% | 5.10% | 7.48% |
Profit Margin | 4.58% | 4.36% | 4.02% | 3.67% | 2.56% | 6.48% |
Free Cash Flow Margin | 12.16% | 10.38% | 6.82% | 11.39% | 8.29% | 4.15% |
EBITDA | 1,191 | 1,117 | 1,022 | 896 | 668 | 838.3 |
EBITDA Margin | 9.22% | 8.87% | 8.64% | 8.06% | 6.55% | 8.83% |
D&A For EBITDA | 200 | 173 | 160 | 158 | 148 | 128.1 |
EBIT | 991 | 944 | 862 | 738 | 520 | 710.2 |
EBIT Margin | 7.67% | 7.49% | 7.29% | 6.64% | 5.10% | 7.48% |
Effective Tax Rate | 23.05% | 23.32% | 22.60% | 22.29% | 23.23% | 8.33% |