Stille AB (STO:STIL)
252.00
-4.00 (-1.56%)
Jul 24, 2026, 5:29 PM CET
Stille 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 |
| 679.58 | 567.63 | 569.95 | 294.89 | 246.35 | 187.09 | |
Revenue Growth (YoY) | 25.13% | -0.41% | 93.27% | 19.71% | 31.68% | 31.17% |
Cost of Revenue | 344.16 | 279.66 | 274.31 | 162.72 | 134.78 | 103.63 |
Gross Profit | 335.42 | 287.97 | 295.64 | 132.17 | 111.57 | 83.46 |
Selling, General & Admin | 235.27 | 208.18 | 183.47 | 84.48 | 80.07 | 60.15 |
Other Operating Expenses | 4.04 | 6.55 | 41.72 | 2.74 | -0.9 | 3.23 |
Total Operating Expenses | 239.3 | 214.73 | 225.19 | 87.22 | 79.17 | 63.38 |
Operating Income | 96.11 | 73.24 | 70.45 | 44.95 | 32.41 | 20.08 |
Interest Income | 7.39 | 6.34 | 14.29 | 0.97 | 3.15 | 2.08 |
Interest Expense | -8.47 | -4.2 | -15.57 | -14.34 | -2.76 | -1.54 |
Total Non-Operating Income (Expense) | -1.08 | 2.14 | -1.28 | -13.37 | 0.4 | 0.54 |
Pretax Income | 95.04 | 75.38 | 69.17 | 31.59 | 32.8 | 20.62 |
Provision for Income Taxes | 22.45 | 19.68 | 10.96 | 4.94 | 5.48 | 4.52 |
Net Income | 72.59 | 55.7 | 58.21 | 26.65 | 27.32 | 16.1 |
Net Income to Common | 72.59 | 55.7 | 58.21 | 26.65 | 27.32 | 16.1 |
Net Income Growth | 33.05% | -4.30% | 118.44% | -2.48% | 69.75% | 94.57% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 5 | 5 | 5 |
Shares Change (YoY) | -1.98% | 0.02% | 79.00% | 0.09% | -0.02% | 3.65% |
EPS (Basic) | 8.09 | 6.20 | 6.48 | 5.31 | 5.45 | 3.21 |
EPS (Diluted) | 8.09 | 6.20 | 6.48 | 5.31 | 5.45 | 3.21 |
EPS Growth | 35.74% | -4.32% | 22.03% | -2.57% | 69.78% | 87.72% |
Free Cash Flow | 51.64 | 29.65 | 70.56 | 35.87 | 29.81 | 5.43 |
Free Cash Flow Growth | -45.14% | -57.98% | 96.70% | 20.33% | 448.85% | -71.09% |
Free Cash Flow Per Share | 5.76 | 3.30 | 7.85 | 7.15 | 5.95 | 1.08 |
Dividends Per Share | - | - | - | - | 1.800 | 1.000 |
Dividend Growth | - | - | - | - | 80.00% | -41.18% |
Gross Margin | 49.36% | 50.73% | 51.87% | 44.82% | 45.29% | 44.61% |
Operating Margin | 14.14% | 12.90% | 12.36% | 15.24% | 13.15% | 10.73% |
Profit Margin | 10.68% | 9.81% | 10.21% | 9.04% | 11.09% | 8.60% |
FCF Margin | 7.60% | 5.22% | 12.38% | 12.16% | 12.10% | 2.90% |
EBITDA | 96.11 | 73.24 | 70.45 | 44.95 | 32.41 | 20.08 |
EBIT | 96.11 | 73.24 | 70.45 | 44.95 | 32.41 | 20.08 |
EBIT Margin | 14.14% | 12.90% | 12.36% | 15.24% | 13.15% | 10.73% |
Effective Tax Rate | 23.62% | 26.11% | 15.85% | 15.64% | 16.70% | 21.93% |