RVRC Holding AB (publ) (STO:RVRC)
Sweden · Delayed Price · Currency is SEK 59.80
+0.40 (0.67%)
Jul 24, 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 |
| 2,011 | 1,925 | 1,842 | 1,562 | 1,356 | 912.7 | |
Revenue Growth (YoY) | 4.09% | 4.51% | 17.93% | 15.19% | 48.57% | 135.53% |
Cost of Revenue | 603 | 581 | 528 | 434 | 369 | 248.8 |
Gross Profit | 1,408 | 1,344 | 1,314 | 1,128 | 987 | 663.9 |
Selling, General & Admin | 974 | 974 | 919 | 811 | 616 | 412.3 |
Depreciation & Amortization Expenses | 11 | 9 | 9 | 7 | 5 | 3.9 |
Other Operating Expenses | 3 | 4 | 0 | 0 | 0 | 17.4 |
Total Operating Expenses | 988 | 987 | 928 | 818 | 621 | 433.6 |
Operating Income | 420 | 357 | 386 | 310 | 367 | 230.4 |
Interest Income | 3 | 4 | 8 | 1 | 0 | 0 |
Interest Expense | -4 | -4 | -4 | -5 | -3 | -12 |
Total Non-Operating Income (Expense) | - | 0 | 4 | -4 | -3 | -12 |
Pretax Income | 418 | 357 | 389 | 306 | 363 | 218.4 |
Provision for Income Taxes | 87 | 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 | 12.20% | -8.12% | 26.75% | -15.63% | 67.83% | 187.43% |
Shares Outstanding (Basic) | 108 | 111 | 113 | 113 | 113 | 108 |
Shares Outstanding (Diluted) | 108 | 111 | 113 | 113 | 113 | 108 |
Shares Change (YoY) | -2.92% | -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 | 16.41% | -6.25% | 26.51% | -15.69% | 60.38% | 189.09% |
Free Cash Flow | 487 | 217 | 348 | 185 | 65 | 221.7 |
Free Cash Flow Growth | 114.54% | -37.64% | 88.11% | 184.62% | -70.68% | 83.56% |
Free Cash Flow Per Share | 4.49 | 1.95 | 3.07 | 1.64 | 0.58 | 2.06 |
Dividends 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 | 70.01% | 69.82% | 71.34% | 72.22% | 72.79% | 72.74% |
Operating Margin | 20.89% | 18.55% | 20.96% | 19.85% | 27.06% | 25.24% |
Profit Margin | 16.46% | 14.70% | 16.72% | 15.56% | 21.24% | 18.80% |
FCF Margin | 24.22% | 11.27% | 18.89% | 11.84% | 4.79% | 24.29% |
EBITDA | 431 | 366 | 395 | 317 | 372 | 234.3 |
EBITDA Margin | 21.43% | 19.01% | 21.44% | 20.29% | 27.43% | 25.67% |
EBIT | 420 | 357 | 386 | 310 | 367 | 230.4 |
EBIT Margin | 20.89% | 18.55% | 20.96% | 19.85% | 27.06% | 25.24% |
Effective Tax Rate | 20.81% | 20.73% | 20.82% | 20.59% | 20.66% | 21.43% |