RVRC Holding AB Income Statement

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

Millions SEK. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	2,018	1,925	1,840	1,560	1,331
Revenue Growth	4.83%	4.62%	17.95%	17.21%	48.37%
Cost of Revenue	733	724	642	544	446
Gross Profit	1,285	1,201	1,198	1,016	885
Selling, General & Admin	851	831	805	701	539
Other Operating Expenses	1	4	-4	-1	-6
Operating Expenses	863	844	810	707	538
Operating Income	422	357	388	309	347
Interest Expense	-4	-4	-4	-5	-3
Interest & Investment Income	-	4	8	1	-
Currency Exchange Gain (Loss)	-	-	-2	1	19
Other Non Operating Income (Expenses)	4	-	-1	-	-
Pretax Income	422	357	389	306	363
Income Tax Expense	88	74	81	63	75
Net Income	334	283	308	243	288
Net Income to Common	334	283	308	243	288
Net Income Growth	18.02%	-8.12%	26.75%	-15.63%	67.83%
Shares Outstanding (Basic)	108	111	113	113	113
Shares Outstanding (Diluted)	108	111	113	113	113
Shares Change	-2.76%	-1.90%	0.36%	-	4.78%
EPS (Basic)	3.10	2.55	2.73	2.15	2.55
EPS (Diluted)	3.09	2.55	2.72	2.15	2.55
EPS Growth	21.18%	-6.25%	26.51%	-15.69%	60.38%
Free Cash Flow	432	217	348	185	65
Free Cash Flow Per Share	4.00	1.95	3.07	1.64	0.58
Dividend Per Share	-	1.350	1.200	0.860	0.770
Dividend Growth	-	12.50%	39.53%	11.69%	20.31%
Gross Margin	63.68%	62.39%	65.11%	65.13%	66.49%
Operating Margin	20.91%	18.55%	21.09%	19.81%	26.07%
Profit Margin	16.55%	14.70%	16.74%	15.58%	21.64%
Free Cash Flow Margin	21.41%	11.27%	18.91%	11.86%	4.88%
EBITDA	433	359	391	310	348
EBITDA Margin	21.46%	18.65%	21.25%	19.87%	26.15%
D&A For EBITDA	11	2	3	1	1
EBIT	422	357	388	309	347
EBIT Margin	20.91%	18.55%	21.09%	19.81%	26.07%
Effective Tax Rate	20.85%	20.73%	20.82%	20.59%	20.66%
Revenue as Reported	-	1,925	1,842	1,562	1,356