Västra Hamnen Corporate Finance AB (publ) (STO:VH)
Sweden · Delayed Price · Currency is SEK 12.90
-0.20 (-1.53%)
Jul 24, 2026, 3:35 PM CET
STO:VH 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 |
Transaction-Based Revenues | 8.34 | 8.43 | 14.43 | 12.63 | 12.14 | 37.83 |
Net Interest Income | 0.12 | 0.14 | 0.36 | 0.47 | 0.08 | - |
Net Interest Income Growth | -56.63% | -59.83% | -23.44% | 474.07% | - | - |
Other Revenues | 4.09 | 4.04 | 5.43 | 7.25 | 7.38 | 7.82 |
| 13.08 | 12.61 | 20.21 | 20.34 | 19.6 | 45.65 | |
Revenue Growth (YoY) | -23.57% | -37.59% | -0.64% | 3.76% | -57.06% | - |
Gross Profit | 13.08 | 12.61 | 20.21 | 20.34 | 19.6 | 45.65 |
Selling, General & Admin | 16.15 | 16.53 | 17.48 | 16.17 | 15.23 | 24.39 |
Depreciation & Amortization Expenses | 0.44 | 0.44 | 0.43 | 0.07 | 0.02 | 0.02 |
Operating Income | -3.5 | -4.36 | 2.3 | 4.11 | 4.35 | 21.24 |
Total Non-Operating Income (Expense) | - | 0 | - | - | 0 | 3 |
Pretax Income | -3.5 | -4.36 | 2.3 | 4.11 | 4.35 | 24.24 |
Provision for Income Taxes | -1.33 | -0.87 | 0.5 | 0.91 | 0.97 | 5.08 |
Net Income | -2.17 | -3.49 | 1.8 | 3.21 | 3.38 | 19.17 |
Net Income to Common | -2.17 | -3.49 | 1.8 | 3.21 | 3.38 | 19.17 |
Net Income Growth | - | - | -43.93% | -5.29% | -82.34% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | -2.17 | -3.49 | 1.80 | 3.21 | 3.38 | 19.17 |
EPS (Diluted) | -2.17 | -3.49 | 1.80 | 3.21 | 3.38 | 19.17 |
EPS Growth | - | - | -43.92% | -5.03% | -82.37% | - |
Free Cash Flow | -2.89 | -5.43 | -0.63 | 4.13 | -9.6 | 20.2 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -2.89 | -5.43 | -0.63 | 4.13 | -9.60 | 20.20 |
Dividends Per Share | - | - | 1.500 | 3.000 | 3.000 | 16.000 |
Dividend Growth | - | - | -50.00% | 0% | -81.25% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -26.77% | -34.57% | 11.37% | 20.21% | 22.19% | 46.53% |
Profit Margin | -16.59% | -27.69% | 8.89% | 15.76% | 17.26% | 41.98% |
FCF Margin | -22.12% | -43.02% | -3.11% | 20.28% | -48.95% | 44.25% |
EBITDA | -3.07 | -3.92 | 2.73 | 4.18 | 4.37 | 21.26 |
EBITDA Margin | -23.43% | -31.10% | 13.50% | 20.53% | 22.30% | 46.58% |
EBIT | -3.5 | -4.36 | 2.3 | 4.11 | 4.35 | 21.24 |
EBIT Margin | -26.77% | -34.57% | 11.37% | 20.21% | 22.19% | 46.53% |
Effective Tax Rate | 38.02% | 19.91% | 21.77% | 22.02% | 22.21% | 20.94% |