Systemair AB (publ) (STO:SYSR)
Sweden · Delayed Price · Currency is SEK 83.30
+0.30 (0.36%)
Jun 15, 2026, 5:29 PM CET
Systemair AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 12,503 | 12,302 | 12,257 | 12,058 | 9,635 | |
Revenue Growth (YoY) | 1.64% | 0.37% | 1.65% | 25.15% | 13.09% |
Cost of Revenue | 7,914 | 7,838 | 8,043 | 7,949 | 6,316 |
Gross Profit | 4,589 | 4,464 | 4,214 | 4,109 | 3,319 |
Selling, General & Admin | 3,485 | 3,374 | 3,215 | 3,035 | 2,515 |
Other Operating Expenses | -5.3 | -12.5 | -13.4 | -28.7 | -6.9 |
Operating Expenses | 3,479 | 3,362 | 3,202 | 3,007 | 2,508 |
Operating Income | 1,110 | 1,102 | 1,012 | 1,103 | 810.7 |
Interest Expense | -59.5 | -72.1 | -96.9 | -73.9 | -28.3 |
Interest & Investment Income | - | 19.4 | 12.3 | 2.4 | 3.7 |
Currency Exchange Gain (Loss) | - | -114.8 | -29.1 | -74.7 | 21 |
Other Non Operating Income (Expenses) | 5.4 | -11.5 | 66 | 37.3 | -2.6 |
EBT Excluding Unusual Items | 1,055 | 923.2 | 964.5 | 994 | 804.5 |
Merger & Restructuring Charges | - | - | -125 | - | - |
Impairment of Goodwill | - | -11.8 | -3.2 | -50.8 | -38.6 |
Gain (Loss) on Sale of Assets | - | 29.9 | 28.5 | 454.6 | -24.2 |
Asset Writedown | - | - | -5.1 | -104.6 | - |
Other Unusual Items | - | 1.5 | 4.7 | 1.7 | - |
Pretax Income | 1,055 | 942.8 | 864.4 | 1,295 | 741.7 |
Income Tax Expense | 291.9 | 256.6 | 210.6 | 250.2 | 197.4 |
Earnings From Continuing Operations | 763.5 | 686.2 | 653.8 | 1,045 | 544.3 |
Minority Interest in Earnings | -2.7 | -5.5 | -8.2 | -5.1 | -0.4 |
Net Income | 760.8 | 680.7 | 645.6 | 1,040 | 543.9 |
Net Income to Common | 760.8 | 680.7 | 645.6 | 1,040 | 543.9 |
Net Income Growth | 11.77% | 5.44% | -37.90% | 91.14% | 33.90% |
Shares Outstanding (Basic) | 208 | 208 | 208 | 208 | 208 |
Shares Outstanding (Diluted) | 208 | 208 | 208 | 208 | 208 |
Shares Change (YoY) | -0.28% | 0.02% | 0.02% | 0.03% | - |
EPS (Basic) | 3.67 | 3.27 | 3.10 | 5.00 | 2.61 |
EPS (Diluted) | 3.67 | 3.27 | 3.10 | 5.00 | 2.61 |
EPS Growth | 12.11% | 5.48% | -37.98% | 91.50% | 33.85% |
Free Cash Flow | 624.4 | 724.1 | 946.6 | 262 | -91.2 |
Free Cash Flow Per Share | 3.01 | 3.48 | 4.55 | 1.26 | -0.44 |
Dividend Per Share | 1.450 | 1.350 | 1.200 | 1.100 | 0.900 |
Dividend Growth | 7.41% | 12.50% | 9.09% | 22.22% | 20.00% |
Gross Margin | 36.70% | 36.29% | 34.38% | 34.08% | 34.45% |
Operating Margin | 8.87% | 8.96% | 8.26% | 9.15% | 8.42% |
Profit Margin | 6.08% | 5.53% | 5.27% | 8.62% | 5.64% |
Free Cash Flow Margin | 4.99% | 5.89% | 7.72% | 2.17% | -0.95% |
EBITDA | 1,570 | 1,402 | 1,303 | 1,395 | 1,064 |
EBITDA Margin | 12.55% | 11.39% | 10.63% | 11.57% | 11.04% |
D&A For EBITDA | 460.1 | 299.4 | 291 | 292.5 | 253.2 |
EBIT | 1,110 | 1,102 | 1,012 | 1,103 | 810.7 |
EBIT Margin | 8.87% | 8.96% | 8.26% | 9.15% | 8.42% |
Effective Tax Rate | 27.66% | 27.22% | 24.36% | 19.32% | 26.61% |