Rokiskio Suris AB (VSE:RSU1L)
Lithuania flag Lithuania · Delayed Price · Currency is EUR
4.360
+0.020 (0.46%)
At close: Sep 23, 2025

Rokiskio Suris AB Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
407.41370.35304.25359.27253.06210.83
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Revenue Growth (YoY)
23.10%21.72%-15.31%41.97%20.03%0.19%
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Cost of Revenue
354.04321.2262.85320.55235.58190.41
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Gross Profit
53.3849.1441.4138.7217.4920.42
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Selling, General & Admin
22.9122.8121.1325.9816.916.51
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Other Operating Expenses
-0.120.060.050.050.050.04
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Operating Expenses
22.7922.8721.1826.0316.9516.55
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Operating Income
30.5826.2720.2312.690.543.86
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Interest Expense
-1.34-1.84-1.49-0.45-0.37-0.2
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Interest & Investment Income
110.360.350.260.29
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EBT Excluding Unusual Items
30.2425.4319.112.590.423.96
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Gain (Loss) on Sale of Assets
0.170.170.1500.170.02
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Pretax Income
30.4125.619.2412.590.63.97
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Income Tax Expense
3.712.7630.080.04-0.09
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Net Income
26.722.8416.2412.510.554.06
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Net Income to Common
26.722.8416.2412.510.554.06
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Net Income Growth
27.90%40.64%29.78%2162.93%-86.38%-0.97%
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Shares Outstanding (Basic)
303134343434
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Shares Outstanding (Diluted)
303134343434
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Shares Change (YoY)
-6.83%-10.51%----0.29%
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EPS (Basic)
0.890.750.480.370.020.12
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EPS (Diluted)
0.890.750.480.370.020.12
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EPS Growth
37.27%57.15%29.78%2162.95%-86.38%-0.69%
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Free Cash Flow
22.4520.79-9.29-2.5-0.12-6.75
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Free Cash Flow Per Share
0.750.68-0.27-0.07-0.00-0.20
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Dividend Per Share
0.2000.2000.1500.1500.1000.100
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Dividend Growth
33.33%33.33%-50.00%--
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Gross Margin
13.10%13.27%13.61%10.78%6.91%9.68%
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Operating Margin
7.51%7.09%6.65%3.53%0.21%1.83%
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Profit Margin
6.55%6.17%5.34%3.48%0.22%1.93%
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Free Cash Flow Margin
5.51%5.61%-3.05%-0.70%-0.05%-3.20%
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EBITDA
40.0836.0629.122.488.6413.12
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EBITDA Margin
9.84%9.74%9.56%6.26%3.42%6.22%
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D&A For EBITDA
9.59.798.889.798.119.25
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EBIT
30.5826.2720.2312.690.543.86
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EBIT Margin
7.51%7.09%6.65%3.53%0.21%1.83%
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Effective Tax Rate
12.21%10.78%15.60%0.63%7.22%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.