Softronic AB (publ) (STO:SOF.B)
24.25
+0.15 (0.62%)
Oct 14, 2025, 5:29 PM CET
Softronic AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
869.64 | 842.44 | 837.52 | 798.82 | 787.48 | 728.51 | Upgrade | |
Revenue Growth (YoY) | 3.66% | 0.59% | 4.84% | 1.44% | 8.09% | 1.18% | Upgrade |
Cost of Revenue | 710.53 | 688.33 | 684.27 | 654.51 | 643.04 | 588.06 | Upgrade |
Gross Profit | 159.12 | 154.12 | 153.25 | 144.3 | 144.45 | 140.45 | Upgrade |
Selling, General & Admin | 42.93 | 39.43 | 34.66 | 39.02 | 27.74 | 29.78 | Upgrade |
Operating Expenses | 59.81 | 54.11 | 48.7 | 56.38 | 50.52 | 53.67 | Upgrade |
Operating Income | 99.3 | 100 | 104.56 | 87.93 | 93.93 | 86.78 | Upgrade |
Interest Expense | -0.95 | -0.95 | -1.21 | -1.36 | -0.62 | -1.38 | Upgrade |
Interest & Investment Income | 2.56 | 3.86 | 3.5 | 0.45 | 0.33 | 0.37 | Upgrade |
Pretax Income | 100.91 | 102.91 | 106.85 | 87.01 | 93.64 | 85.76 | Upgrade |
Income Tax Expense | 19.79 | 20.59 | 22.81 | 18.79 | 19.93 | 18.91 | Upgrade |
Net Income | 81.12 | 82.32 | 84.04 | 68.22 | 73.71 | 66.85 | Upgrade |
Net Income to Common | 81.12 | 82.32 | 84.04 | 68.22 | 73.71 | 66.85 | Upgrade |
Net Income Growth | -2.43% | -2.04% | 23.18% | -7.45% | 10.26% | 19.81% | Upgrade |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade |
EPS (Basic) | 1.54 | 1.56 | 1.60 | 1.30 | 1.40 | 1.27 | Upgrade |
EPS (Diluted) | 1.54 | 1.56 | 1.60 | 1.30 | 1.40 | 1.27 | Upgrade |
EPS Growth | -2.51% | -2.30% | 23.18% | -7.41% | 10.24% | 19.81% | Upgrade |
Free Cash Flow | 102.7 | 110.4 | 55.5 | 75.07 | 110.79 | 102.92 | Upgrade |
Free Cash Flow Per Share | 1.95 | 2.10 | 1.05 | 1.43 | 2.10 | 1.96 | Upgrade |
Dividend Per Share | 1.350 | 1.350 | 1.350 | 1.000 | 1.350 | 1.250 | Upgrade |
Dividend Growth | - | - | 35.00% | -25.93% | 8.00% | - | Upgrade |
Gross Margin | 18.30% | 18.29% | 18.30% | 18.07% | 18.34% | 19.28% | Upgrade |
Operating Margin | 11.42% | 11.87% | 12.48% | 11.01% | 11.93% | 11.91% | Upgrade |
Profit Margin | 9.33% | 9.77% | 10.03% | 8.54% | 9.36% | 9.18% | Upgrade |
Free Cash Flow Margin | 11.81% | 13.10% | 6.63% | 9.40% | 14.07% | 14.13% | Upgrade |
EBITDA | 103.73 | 102.23 | 105.99 | 89.89 | 96.51 | 90.28 | Upgrade |
EBITDA Margin | 11.93% | 12.13% | 12.65% | 11.25% | 12.26% | 12.39% | Upgrade |
D&A For EBITDA | 4.43 | 2.23 | 1.43 | 1.96 | 2.58 | 3.5 | Upgrade |
EBIT | 99.3 | 100 | 104.56 | 87.93 | 93.93 | 86.78 | Upgrade |
EBIT Margin | 11.42% | 11.87% | 12.48% | 11.01% | 11.93% | 11.91% | Upgrade |
Effective Tax Rate | 19.61% | 20.01% | 21.35% | 21.59% | 21.28% | 22.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.