RVRC Holding AB (publ) (STO:RVRC)
61.15
-0.25 (-0.41%)
Jun 15, 2026, 5:29 PM CET
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 |
| 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 | 5 | 4 | -4 | -1 | -6 | - |
Operating Expenses | 858 | 844 | 810 | 707 | 538 | 367.6 |
Operating Income | 417 | 357 | 388 | 309 | 347 | 232.1 |
Interest Expense | -4 | -4 | -4 | -5 | -3 | -12 |
Interest & Investment Income | 3 | 4 | 8 | 1 | - | - |
Currency Exchange Gain (Loss) | 3 | - | -2 | 1 | 19 | -1.8 |
Other Non Operating Income (Expenses) | -2 | - | -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) | 110 | 111 | 113 | 113 | 113 | 108 |
Shares Outstanding (Diluted) | 110 | 111 | 113 | 113 | 113 | 108 |
Shares Change (YoY) | -1.90% | -1.90% | 0.36% | - | 4.78% | -0.63% |
EPS (Basic) | 3.02 | 2.55 | 2.73 | 2.15 | 2.55 | 1.59 |
EPS (Diluted) | 3.02 | 2.55 | 2.72 | 2.15 | 2.55 | 1.59 |
EPS Growth | 15.18% | -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 | 4.42 | 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 | 20.75% | 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 | 420 | 359 | 391 | 310 | 348 | 232.6 |
EBITDA Margin | 20.89% | 18.65% | 21.25% | 19.87% | 26.15% | 25.93% |
D&A For EBITDA | 3 | 2 | 3 | 1 | 1 | 0.5 |
EBIT | 417 | 357 | 388 | 309 | 347 | 232.1 |
EBIT Margin | 20.75% | 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 |