RVRC Holding AB Income Statement

Financials in millions SEK. Fiscal year is July - June.

Millions SEK. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,010	1,925	1,840	1,560	1,331	897.1
Revenue Growth (YoY)	4.36%	4.62%	17.95%	17.21%	48.37%	131.96%
Cost of Revenue	735	724	642	544	446	297.4
Gross Profit	1,275	1,201	1,198	1,016	885	599.7
Selling, General & Admin	843	831	805	701	539	363.7
Other Operating Expenses	2	4	-4	-1	-6	-
Operating Expenses	855	844	810	707	538	367.6
Operating Income	420	357	388	309	347	232.1
Interest Expense	-4	-4	-4	-5	-3	-12
Interest & Investment Income	4	4	8	1	-	-
Currency Exchange Gain (Loss)	-	-	-2	1	19	-1.8
Other Non Operating Income (Expenses)	-3	-	-1	-	-	0.1
Pretax Income	417	357	389	306	363	218.4
Income Tax Expense	86	74	81	63	75	46.8
Net Income	331	283	308	243	288	171.6
Net Income to Common	331	283	308	243	288	171.6
Net Income Growth	12.97%	-8.12%	26.75%	-15.63%	67.83%	187.43%
Shares Outstanding (Basic)	108	111	113	113	113	108
Shares Outstanding (Diluted)	109	111	113	113	113	108
Shares Change (YoY)	-3.03%	-1.90%	0.36%	-	4.78%	-0.63%
EPS (Basic)	3.06	2.55	2.73	2.15	2.55	1.59
EPS (Diluted)	3.05	2.55	2.72	2.15	2.55	1.59
EPS Growth	16.57%	-6.25%	26.51%	-15.69%	60.38%	189.09%
Free Cash Flow	485	217	348	185	65	221.7
Free Cash Flow Per Share	4.47	1.95	3.07	1.64	0.58	2.06
Dividend Per Share	1.350	1.350	1.200	0.860	0.770	0.640
Dividend Growth	12.50%	12.50%	39.53%	11.69%	20.31%	-37.26%
Gross Margin	63.43%	62.39%	65.11%	65.13%	66.49%	66.85%
Operating Margin	20.90%	18.55%	21.09%	19.81%	26.07%	25.87%
Profit Margin	16.47%	14.70%	16.74%	15.58%	21.64%	19.13%
Free Cash Flow Margin	24.13%	11.27%	18.91%	11.86%	4.88%	24.71%
EBITDA	423	359	391	310	348	232.6
EBITDA Margin	21.04%	18.65%	21.25%	19.87%	26.15%	25.93%
D&A For EBITDA	3	2	3	1	1	0.5
EBIT	420	357	388	309	347	232.1
EBIT Margin	20.89%	18.55%	21.09%	19.81%	26.07%	25.87%
Effective Tax Rate	20.62%	20.73%	20.82%	20.59%	20.66%	21.43%
Revenue as Reported	2,010	1,925	1,842	1,562	1,356	912.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.