Viva Wine Group AB (STO:VIVA)
Sweden · Delayed Price · Currency is SEK 38.10
-0.20 (-0.52%)
Aug 26, 2026, 5:29 PM CET
Viva Wine Group 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 |
| 6,235 | 5,495 | 4,211 | 3,981 | 3,825 | 3,331 | |
Revenue Growth | 40.84% | 30.49% | 5.78% | 4.08% | 14.83% | 17.08% |
Cost of Revenue | 5,005 | 4,400 | 3,349 | 3,198 | 2,945 | 2,543 |
Gross Profit | 1,230 | 1,095 | 862 | 783 | 880 | 788 |
Selling, General & Admin | 759 | 675 | 496 | 505 | 514 | 435 |
Other Operating Expenses | -14 | -31 | -8 | -6 | -11 | -4 |
Operating Expenses | 908 | 780 | 609 | 627 | 646 | 490 |
Operating Income | 322 | 315 | 253 | 156 | 234 | 298 |
Interest Expense | -68 | -58 | -40 | -40 | -19 | -16 |
Interest & Investment Income | 3 | 3 | 4 | 10 | 3 | 1 |
Earnings From Equity Investments | 11 | 7 | 11 | 9 | 8 | 233 |
Currency Exchange Gain (Loss) | 3 | 1 | 23 | -20 | 66 | 34 |
Other Non Operating Income (Expenses) | -3 | - | 1 | -3 | -3 | - |
EBT Excluding Unusual Items | 268 | 268 | 252 | 112 | 289 | 550 |
Merger & Restructuring Charges | 7 | - | - | - | - | -11 |
Gain (Loss) on Sale of Investments | -4 | -4 | -17 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 70 | - |
Pretax Income | 272 | 265 | 236 | 112 | 359 | 539 |
Income Tax Expense | 48 | 47 | 52 | -4 | 81 | 74 |
Earnings From Continuing Operations | 224 | 218 | 184 | 116 | 278 | 465 |
Minority Interest in Earnings | -17 | -11 | -14 | -10 | -24 | -51 |
Net Income | 207 | 207 | 170 | 106 | 254 | 414 |
Net Income to Common | 207 | 207 | 170 | 106 | 254 | 414 |
Net Income Growth | 26.99% | 21.77% | 60.38% | -58.27% | -38.65% | 146.43% |
Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 62 |
Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 62 |
Shares Change | -0.22% | 0.22% | - | - | 42.35% | 4.00% |
EPS (Basic) | 2.33 | 2.33 | 1.91 | 1.19 | 2.86 | 6.63 |
EPS (Diluted) | 2.32 | 2.32 | 1.91 | 1.19 | 2.86 | 6.63 |
EPS Growth | 27.01% | 21.23% | 60.82% | -58.38% | -56.87% | 136.79% |
Additional Metrics
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 |
Free Cash Flow | 371 | 318 | 241 | 181 | 282 | 154 |
Free Cash Flow Per Share | 4.17 | 3.57 | 2.71 | 2.04 | 3.17 | 2.47 |
Dividend Per Share | 1.600 | 1.600 | 1.550 | 1.550 | 1.550 | 1.500 |
Dividend Growth | 3.23% | 3.23% | 0% | 0% | 3.33% | - |
Gross Margin | 19.73% | 19.93% | 20.47% | 19.67% | 23.01% | 23.66% |
Operating Margin | 5.16% | 5.73% | 6.01% | 3.92% | 6.12% | 8.95% |
Profit Margin | 3.32% | 3.77% | 4.04% | 2.66% | 6.64% | 12.43% |
Free Cash Flow Margin | 5.95% | 5.79% | 5.72% | 4.55% | 7.37% | 4.62% |
EBITDA | 444 | 410 | 333 | 238 | 329 | 336 |
EBITDA Margin | 7.12% | 7.46% | 7.91% | 5.98% | 8.60% | 10.09% |
D&A For EBITDA | 122 | 95 | 80 | 82 | 95 | 38 |
EBIT | 322 | 315 | 253 | 156 | 234 | 298 |
EBIT Margin | 5.16% | 5.73% | 6.01% | 3.92% | 6.12% | 8.95% |
Effective Tax Rate | 17.65% | 17.74% | 22.03% | - | 22.56% | 13.73% |
Revenue as Reported | 6,252 | 5,528 | 4,221 | 3,989 | 3,905 | 3,339 |
Advertising Expenses | - | 178 | 140 | 148 | 174 | 141 |