Softronic AB (publ) (STO:SOF.B)
Sweden · Delayed Price · Currency is SEK 21.95
+0.05 (0.23%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 983.6 | 915.85 | 842.44 | 837.52 | 797.1 | 786.52 | |
Revenue Growth (YoY) | 13.11% | 8.71% | 0.59% | 5.07% | 1.34% | 7.96% |
Cost of Revenue | 865.7 | 811.44 | 727.76 | 718.93 | 693.6 | 670.77 |
Gross Profit | 117.9 | 104.4 | 114.68 | 118.59 | 103.5 | 115.74 |
Depreciation & Amortization Expenses | 24.3 | 21.14 | 14.68 | 14.04 | 17.3 | 22.78 |
Other Operating Expenses | - | - | - | - | -1.7 | -0.97 |
Total Operating Expenses | 24.3 | 21.14 | 14.68 | 14.04 | 15.6 | 21.81 |
Operating Income | 93.6 | 83.26 | 100 | 104.56 | 87.9 | 93.93 |
Total Non-Operating Income (Expense) | 0.4 | 1.03 | 2.91 | 2.3 | -0.9 | -0.29 |
Pretax Income | 94 | 84.3 | 102.91 | 106.85 | 87 | 93.64 |
Provision for Income Taxes | 19.1 | 17.61 | 20.59 | 22.81 | 18.8 | 19.93 |
Net Income | 74.9 | 66.69 | 82.32 | 84.04 | 68.2 | 73.71 |
Net Income to Common | 74.9 | 66.69 | 82.32 | 84.04 | 68.2 | 73.71 |
Net Income Growth | -7.65% | -19.00% | -2.04% | 23.23% | -7.48% | 10.18% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 1.42 | 1.27 | 1.56 | 1.60 | 1.30 | 1.40 |
EPS (Diluted) | 1.42 | 1.27 | 1.56 | 1.60 | 1.30 | 1.40 |
EPS Growth | -7.79% | -18.59% | -2.50% | 23.08% | -7.14% | 10.24% |
Free Cash Flow | 101.4 | 68.77 | 110.4 | 55.5 | 75.07 | 110.79 |
Free Cash Flow Growth | -4.97% | -37.70% | 98.92% | -26.07% | -32.24% | 7.64% |
Free Cash Flow Per Share | 1.93 | 1.31 | 2.10 | 1.05 | 1.43 | 2.10 |
Dividends Per Share | 1.350 | 1.350 | 1.350 | 1.350 | 1.000 | 1.350 |
Dividend Growth | 0% | 0% | 0% | 35.00% | -25.93% | 8.00% |
Gross Margin | 11.99% | 11.40% | 13.61% | 14.16% | 12.98% | 14.72% |
Operating Margin | 9.52% | 9.09% | 11.87% | 12.48% | 11.03% | 11.94% |
Profit Margin | 7.61% | 7.28% | 9.77% | 10.03% | 8.56% | 9.37% |
FCF Margin | 10.31% | 7.51% | 13.10% | 6.63% | 9.42% | 14.09% |
EBITDA | 93.6 | 83.26 | 100 | 118.59 | 87.9 | 93.93 |
EBITDA Margin | 9.52% | 9.09% | 11.87% | 14.16% | 11.03% | 11.94% |
EBIT | 93.6 | 83.26 | 100 | 104.56 | 87.9 | 93.93 |
EBIT Margin | 9.52% | 9.09% | 11.87% | 12.48% | 11.03% | 11.94% |
Effective Tax Rate | 20.32% | 20.89% | 20.01% | 21.35% | 21.61% | 21.28% |