Volati AB (publ) (STO:VOLO)
24.90
+0.70 (2.89%)
Jul 28, 2026, 11:18 AM 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 |
| 2,355 | 8,419 | 7,866 | 7,796 | 7,751 | 6,309 | |
Revenue Growth | -61.51% | 7.03% | 0.90% | 0.58% | 22.86% | 28.21% |
Cost of Revenue | 1,262 | 5,047 | 4,767 | 4,790 | 4,867 | 3,897 |
Gross Profit | 1,093 | 3,372 | 3,099 | 3,006 | 2,884 | 2,412 |
Selling, General & Admin | 866 | 2,379 | 2,178 | 2,008 | 1,941 | 1,562 |
Depreciation & Amortization Expenses | 224 | 430 | 403 | 363 | 332 | 249 |
Other Operating Expenses | -17 | -26 | -20 | 4 | -14 | -18 |
Total Operating Expenses | 1,073 | 2,783 | 2,561 | 2,375 | 2,259 | 1,793 |
Operating Income | 87 | 589 | 538 | 640 | 624 | 620 |
Interest Income | - | 51 | 40 | 51 | - | 27 |
Interest Expense | - | -227 | -209 | -208 | - | -81 |
Other Non-Operating Income (Expense) | -34 | - | - | - | -72 | - |
Total Non-Operating Income (Expense) | -34 | -176 | -169 | -157 | -72 | -54 |
Pretax Income | 248 | 412 | 369 | 483 | 553 | 566 |
Provision for Income Taxes | 56 | 97 | 86 | 115 | 119 | 124 |
Net Income | 42 | 315 | 283 | 368 | 434 | 442 |
Minority Interest in Earnings | 14 | 13 | 10 | 12 | 17 | 26 |
Earnings From Discontinued Operations | 4,113 | - | - | - | - | 80 |
Net Income to Common | 4,291 | 302 | 273 | 356 | 417 | 496 |
Net Income Growth | 1405.61% | 10.62% | -23.32% | -14.63% | -15.93% | -48.71% |
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 | 4.44 | 5.42 |
EPS (Diluted) | 53.24 | 3.00 | 2.63 | 3.68 | 4.44 | 5.42 |
EPS Growth | 1822.02% | 14.07% | -28.53% | -17.12% | -18.08% | -52.33% |
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 | 721 | 615 | 667 | 649 | 396 | 371 |
Free Cash Flow Growth | 27.16% | -7.80% | 2.77% | 63.89% | 6.74% | -57.84% |
Free Cash Flow Per Share | 9.08 | 7.74 | 8.40 | 8.17 | 4.99 | 4.67 |
Dividends 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 | 46.41% | 40.05% | 39.40% | 38.56% | 37.21% | 38.23% |
Operating Margin | 3.69% | 7.00% | 6.84% | 8.21% | 8.05% | 9.83% |
Profit Margin | 1.78% | 3.74% | 3.60% | 4.72% | 5.60% | 7.01% |
FCF Margin | 30.62% | 7.30% | 8.48% | 8.32% | 5.11% | 5.88% |
EBITDA | 87 | 1,019 | 941 | 1,003 | 956 | 936 |
EBITDA Margin | 3.69% | 12.10% | 11.96% | 12.87% | 12.33% | 14.84% |
EBIT | 87 | 589 | 538 | 640 | 624 | 620 |
EBIT Margin | 3.69% | 7.00% | 6.84% | 8.21% | 8.05% | 9.83% |
Effective Tax Rate | 22.58% | 23.54% | 23.31% | 23.81% | 21.52% | 21.91% |