Söder Sportfiske AB (STO:SODER)
16.00
+0.20 (1.27%)
Jun 5, 2026, 5:15 PM CET
Söder Sportfiske AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 242.5 | 243.6 | 232.4 | 222.7 | 218 | 194 |
Other Revenue | 0.1 | - | - | - | - | - |
| 242.6 | 243.6 | 232.4 | 222.7 | 218 | 194 | |
Revenue Growth (YoY) | 1.93% | 4.82% | 4.36% | 2.16% | 12.37% | 17.15% |
Cost of Revenue | 180.1 | 180.2 | 169.3 | 162.7 | 132.6 | 117.1 |
Gross Profit | 62.5 | 63.4 | 63.1 | 60 | 85.4 | 76.9 |
Selling, General & Admin | 50.8 | 50.7 | 47.6 | 46.8 | 76.7 | 61 |
Other Operating Expenses | -0.5 | -0.5 | 0.2 | -0.1 | -0.4 | -0.6 |
Operating Expenses | 56.2 | 56.1 | 53.7 | 52.6 | 82 | 61.8 |
Operating Income | 6.3 | 7.3 | 9.4 | 7.4 | 3.4 | 15.1 |
Interest & Investment Income | 0.5 | 0.5 | 0.7 | 0.5 | - | - |
Other Non Operating Income (Expenses) | 3.4 | 3.4 | 0.4 | 0.7 | 0.1 | -0.1 |
EBT Excluding Unusual Items | 10.2 | 11.2 | 10.5 | 8.6 | 3.5 | 15 |
Other Unusual Items | - | - | - | - | - | -3.3 |
Pretax Income | 10.2 | 11.2 | 10.5 | 8.6 | 3.5 | 11.7 |
Income Tax Expense | 3.2 | 3.4 | 3.3 | 2.9 | 1.8 | 2.7 |
Net Income to Company | - | 7.8 | 7.2 | 5.7 | 1.7 | 9 |
Net Income | 7 | 7.8 | 7.2 | 5.7 | 1.7 | 9 |
Net Income to Common | 7 | 7.8 | 7.2 | 5.7 | 1.7 | 9 |
Net Income Growth | -14.63% | 8.33% | 26.32% | 235.29% | -81.11% | -37.93% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.22% | 0.16% | - | - | 4.24% | 8.20% |
EPS (Basic) | 0.83 | 0.92 | 0.85 | 0.68 | 0.20 | 1.11 |
EPS (Diluted) | 0.83 | 0.92 | 0.85 | 0.68 | 0.20 | 1.11 |
EPS Growth | -14.16% | 8.24% | 25.81% | 237.82% | -82.02% | -42.50% |
Free Cash Flow | 8.1 | 11.5 | 17.7 | 7.1 | -3.2 | 2.6 |
Free Cash Flow Per Share | 0.96 | 1.36 | 2.10 | 0.84 | -0.38 | 0.32 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.600 | - | - |
Dividend Growth | - | - | 33.33% | - | - | - |
Gross Margin | 25.76% | 26.03% | 27.15% | 26.94% | 39.17% | 39.64% |
Operating Margin | 2.60% | 3.00% | 4.04% | 3.32% | 1.56% | 7.78% |
Profit Margin | 2.89% | 3.20% | 3.10% | 2.56% | 0.78% | 4.64% |
Free Cash Flow Margin | 3.34% | 4.72% | 7.62% | 3.19% | -1.47% | 1.34% |
EBITDA | 12.1 | 13.1 | 15.3 | 13 | 8.8 | 16.4 |
EBITDA Margin | 4.99% | 5.38% | 6.58% | 5.84% | 4.04% | 8.45% |
D&A For EBITDA | 5.8 | 5.8 | 5.9 | 5.6 | 5.4 | 1.3 |
EBIT | 6.3 | 7.3 | 9.4 | 7.4 | 3.4 | 15.1 |
EBIT Margin | 2.60% | 3.00% | 4.04% | 3.32% | 1.56% | 7.78% |
Effective Tax Rate | 31.37% | 30.36% | 31.43% | 33.72% | 51.43% | 23.08% |
Revenue as Reported | 243.7 | 244.6 | 232.8 | 223.7 | 218.9 | 194.7 |