Volati AB (publ) (STO:VOLO)
Sweden · Delayed Price · Currency is SEK 107.00
-0.20 (-0.19%)
Oct 31, 2025, 12:59 PM CET
Volati AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 8,406 | 7,866 | 7,796 | 7,751 | 6,309 | 4,921 | Upgrade | |
Revenue Growth (YoY) | 9.62% | 0.90% | 0.58% | 22.86% | 28.21% | -17.13% | Upgrade |
Cost of Revenue | 5,066 | 4,767 | 4,790 | 4,867 | 3,897 | 3,074 | Upgrade |
Gross Profit | 3,340 | 3,099 | 3,006 | 2,884 | 2,412 | 1,847 | Upgrade |
Selling, General & Admin | 2,346 | 2,178 | 2,005 | 1,932 | 1,553 | 1,244 | Upgrade |
Amortization of Goodwill & Intangibles | 137 | 120 | 97 | 85 | 45 | 27 | Upgrade |
Other Operating Expenses | -16 | -17 | 2 | -8 | -11 | -5 | Upgrade |
Operating Expenses | 2,758 | 2,564 | 2,370 | 2,256 | 1,791 | 1,439 | Upgrade |
Operating Income | 582 | 535 | 636 | 628 | 621 | 408 | Upgrade |
Interest Expense | -163 | -158 | -138 | -73 | -56 | -60 | Upgrade |
Interest & Investment Income | 3 | 3 | 4 | 3 | 1 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | -15 | 9 | 10 | -23 | Upgrade |
Other Non Operating Income (Expenses) | -18 | -17 | -15 | -12 | -10 | -7 | Upgrade |
EBT Excluding Unusual Items | 404 | 363 | 472 | 555 | 566 | 318 | Upgrade |
Merger & Restructuring Charges | - | - | -3 | -9 | -9 | - | Upgrade |
Gain (Loss) on Sale of Assets | 4 | 4 | 9 | 9 | 8 | -5 | Upgrade |
Other Unusual Items | -2 | -2 | 3 | -4 | -1 | -4 | Upgrade |
Pretax Income | 410 | 369 | 483 | 553 | 566 | 309 | Upgrade |
Income Tax Expense | 95 | 86 | 115 | 119 | 124 | 63 | Upgrade |
Earnings From Continuing Operations | 315 | 283 | 368 | 434 | 442 | 246 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 80 | 731 | Upgrade |
Net Income to Company | 315 | 283 | 368 | 434 | 522 | 977 | Upgrade |
Minority Interest in Earnings | -12 | -10 | -12 | -17 | -26 | -10 | Upgrade |
Net Income | 303 | 273 | 356 | 417 | 496 | 967 | Upgrade |
Preferred Dividends & Other Adjustments | 46 | 64 | 64 | 64 | 65 | 64 | Upgrade |
Net Income to Common | 257 | 209 | 292 | 353 | 431 | 903 | Upgrade |
Net Income Growth | 14.34% | -23.32% | -14.63% | -15.93% | -48.71% | 1206.76% | Upgrade |
Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade |
Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | -0.40% | Upgrade |
EPS (Basic) | 3.24 | 2.63 | 3.68 | 4.45 | 5.43 | 11.37 | Upgrade |
EPS (Diluted) | 3.01 | 2.63 | 3.68 | 4.45 | 5.43 | 11.37 | Upgrade |
EPS Growth | 19.18% | -28.43% | -17.28% | -18.10% | -52.27% | 8965.86% | Upgrade |
Free Cash Flow | 604 | 667 | 672 | 413 | 399 | 915 | Upgrade |
Free Cash Flow Per Share | 7.61 | 8.40 | 8.46 | 5.20 | 5.03 | 11.52 | Upgrade |
Dividend Per Share | 2.000 | 2.000 | 1.900 | 1.800 | 1.700 | 1.200 | Upgrade |
Dividend Growth | 5.26% | 5.26% | 5.56% | 5.88% | 41.67% | 9.09% | Upgrade |
Gross Margin | 39.73% | 39.40% | 38.56% | 37.21% | 38.23% | 37.53% | Upgrade |
Operating Margin | 6.92% | 6.80% | 8.16% | 8.10% | 9.84% | 8.29% | Upgrade |
Profit Margin | 3.06% | 2.66% | 3.75% | 4.55% | 6.83% | 18.35% | Upgrade |
Free Cash Flow Margin | 7.18% | 8.48% | 8.62% | 5.33% | 6.32% | 18.59% | Upgrade |
EBITDA | 798 | 727 | 844 | 781 | 728 | 495 | Upgrade |
EBITDA Margin | 9.49% | 9.24% | 10.83% | 10.08% | 11.54% | 10.06% | Upgrade |
D&A For EBITDA | 216 | 192 | 208 | 153 | 107 | 87 | Upgrade |
EBIT | 582 | 535 | 636 | 628 | 621 | 408 | Upgrade |
EBIT Margin | 6.92% | 6.80% | 8.16% | 8.10% | 9.84% | 8.29% | Upgrade |
Effective Tax Rate | 23.17% | 23.31% | 23.81% | 21.52% | 21.91% | 20.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.