SkiStar AB (publ) (STO:SKIS.B)

SkiStar AB Income Statement

Financials in millions SEK. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Operating Revenue	4,744	4,679	4,281	4,092	2,751	2,794
Other Revenue	24.58	19.42	23.22	0	-	-
Revenue	4,769	4,699	4,305	4,092	2,751	2,794
Revenue Growth (YoY)	1.48%	9.16%	5.19%	48.78%	-1.56%	4.42%
Cost of Revenue	1,117	1,070	1,026	980.23	683.98	707.29
Gross Profit	3,652	3,629	3,279	3,112	2,067	2,087
Selling, General & Admin	2,214	2,156	2,053	1,884	1,321	1,296
Other Operating Expenses	-	-	-	-30.45	-62.88	-52.27
Operating Expenses	2,759	2,684	2,528	2,283	1,645	1,617
Operating Income	892.8	944.39	750.99	829.04	421.98	470.37
Interest Expense	-157.03	-171.03	-99.21	-8.25	-50.28	-51.97
Interest & Investment Income	5.78	5.78	4.11	3.86	2.38	3.61
Earnings From Equity Investments	-13.59	-19.96	14.16	65.1	37.21	2.74
Currency Exchange Gain (Loss)	-3.39	9.61	10.51	-12.27	-1.68	3.62
Other Non Operating Income (Expenses)	10.44	-2.34	0.92	-1.55	-	-0
EBT Excluding Unusual Items	735	766.44	681.48	875.92	409.61	428.37
Gain (Loss) on Sale of Investments	-57.25	-178.64	-148.37	-21.03	-219	-70.84
Gain (Loss) on Sale of Assets	9.13	9.13	-1.13	-4.91	205.56	-7.47
Asset Writedown	-	-	-	15.69	-150	-
Pretax Income	686.88	596.94	531.97	865.67	246.17	350.06
Income Tax Expense	145.95	124.05	118.39	201.12	12.54	63.35
Earnings From Continuing Operations	540.93	472.89	413.58	664.55	233.63	286.71
Minority Interest in Earnings	0.56	0.36	0.59	1.97	4.49	4.3
Net Income	541.49	473.25	414.17	666.53	238.12	291.01
Net Income to Common	541.49	473.25	414.17	666.53	238.12	291.01
Net Income Growth	-1.80%	14.27%	-37.86%	179.91%	-18.18%	-37.59%
Shares Outstanding (Basic)	78	78	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78	78	78
EPS (Basic)	6.91	6.04	5.28	8.50	3.04	3.71
EPS (Diluted)	6.91	6.04	5.28	8.50	3.04	3.71
EPS Growth	-1.80%	14.27%	-37.86%	179.91%	-18.18%	-37.59%
Free Cash Flow	644.7	564.48	-97.96	474.4	116.69	136.45
Free Cash Flow Per Share	8.23	7.20	-1.25	6.05	1.49	1.74
Dividend Per Share	2.800	2.800	2.600	3.000	1.500	-
Dividend Growth	7.69%	7.69%	-13.33%	100.00%	-	-
Gross Margin	76.58%	77.22%	76.17%	76.05%	75.13%	74.69%
Operating Margin	18.72%	20.10%	17.45%	20.26%	15.34%	16.83%
Profit Margin	11.35%	10.07%	9.62%	16.29%	8.66%	10.42%
Free Cash Flow Margin	13.52%	12.01%	-2.28%	11.59%	4.24%	4.88%
EBITDA	1,250	1,291	1,062	1,086	693.69	741.74
EBITDA Margin	26.21%	27.47%	24.68%	26.53%	25.22%	26.55%
D&A For EBITDA	357.27	346.38	311.45	256.53	271.71	271.37
EBIT	892.8	944.39	750.99	829.04	421.98	470.37
EBIT Margin	18.72%	20.10%	17.45%	20.26%	15.34%	16.83%
Effective Tax Rate	21.25%	20.78%	22.25%	23.23%	5.10%	18.10%
Revenue as Reported	4,764	4,693	4,304	4,118	2,821	2,839

Updated May 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.