Volati AB (publ) (STO:VOLO)
Sweden · Delayed Price · Currency is SEK 25.25
-0.10 (-0.39%)
Sep 4, 2026, 5:29 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 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 |
| 8,580 | 8,419 | 7,866 | 7,796 | 7,751 | 6,309 | |
Revenue Growth | 40.24% | 7.03% | 0.90% | 0.58% | 22.86% | 28.21% |
Cost of Revenue | 5,179 | 5,047 | 4,767 | 4,790 | 4,867 | 3,897 |
Gross Profit | 3,401 | 3,372 | 3,099 | 3,006 | 2,884 | 2,412 |
Selling, General & Admin | 2,469 | 2,379 | 2,178 | 2,005 | 1,932 | 1,553 |
Amortization of Goodwill & Intangibles | 140 | 137 | 120 | 97 | 85 | 45 |
Other Operating Expenses | -18 | - | -17 | 2 | -8 | -11 |
Operating Expenses | 2,897 | 2,809 | 2,564 | 2,370 | 2,256 | 1,791 |
Operating Income | 504 | 563 | 535 | 636 | 628 | 621 |
Interest Expense | -139 | -145 | -158 | -138 | -73 | -56 |
Interest & Investment Income | 5 | 5 | 3 | 4 | 3 | 1 |
Currency Exchange Gain (Loss) | -14 | -14 | - | -15 | 9 | 10 |
Other Non Operating Income (Expenses) | -17 | -18 | -17 | -15 | -12 | -10 |
EBT Excluding Unusual Items | 339 | 391 | 363 | 472 | 555 | 566 |
Merger & Restructuring Charges | - | - | - | -3 | -9 | -9 |
Gain (Loss) on Sale of Assets | 6 | 6 | 4 | 9 | 9 | 8 |
Other Unusual Items | 14 | 14 | -2 | 3 | -4 | -1 |
Pretax Income | 360 | 412 | 369 | 483 | 553 | 566 |
Income Tax Expense | 80 | 97 | 86 | 115 | 119 | 124 |
Earnings From Continuing Operations | 280 | 315 | 283 | 368 | 434 | 442 |
Earnings From Discontinued Operations | 4,026 | - | - | - | - | 80 |
Net Income to Company | 4,306 | 315 | 283 | 368 | 434 | 522 |
Minority Interest in Earnings | -14 | -13 | -10 | -12 | -17 | -26 |
Net Income | 4,292 | 302 | 273 | 356 | 417 | 496 |
Preferred Dividends & Other Adjustments | 64 | 64 | 64 | 64 | 64 | 65 |
Net Income to Common | 4,228 | 238 | 209 | 292 | 353 | 431 |
Net Income Growth | 1821.82% | 13.88% | -28.43% | -17.28% | -18.10% | -52.27% |
Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 53.24 | 3.00 | 2.63 | 3.68 | 4.45 | 5.43 |
EPS (Diluted) | 53.24 | 3.00 | 2.63 | 3.68 | 4.45 | 5.43 |
EPS Growth | 1821.54% | 13.88% | -28.43% | -17.28% | -18.10% | -52.27% |
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 | 576 | 615 | 667 | 672 | 413 | 399 |
Free Cash Flow Per Share | 7.25 | 7.75 | 8.40 | 8.46 | 5.20 | 5.03 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.900 | 1.800 | 1.700 |
Dividend Growth | 0% | 0% | 5.26% | 5.56% | 5.88% | 41.67% |
Gross Margin | 39.64% | 40.05% | 39.40% | 38.56% | 37.21% | 38.23% |
Operating Margin | 5.87% | 6.69% | 6.80% | 8.16% | 8.10% | 9.84% |
Profit Margin | 49.28% | 2.83% | 2.66% | 3.75% | 4.55% | 6.83% |
Free Cash Flow Margin | 6.71% | 7.31% | 8.48% | 8.62% | 5.33% | 6.32% |
EBITDA | 737 | 780 | 727 | 844 | 781 | 728 |
EBITDA Margin | 8.59% | 9.26% | 9.24% | 10.83% | 10.08% | 11.54% |
D&A For EBITDA | 233 | 217 | 192 | 208 | 153 | 107 |
EBIT | 504 | 563 | 535 | 636 | 628 | 621 |
EBIT Margin | 5.87% | 6.69% | 6.80% | 8.16% | 8.10% | 9.84% |
Effective Tax Rate | 22.22% | 23.54% | 23.31% | 23.81% | 21.52% | 21.91% |