Coffee Stain Group AB (publ) (STO:COFFEE.B)
Sweden
· Delayed Price · Currency is SEK 16.17
-0.28 (-1.69%)
At close: Mar 9, 2026
Coffee Stain Group AB Income Statement
Financials in millions SEK. Fiscal year is April - March.
Millions SEK. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2020 | FY 2019 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '20 Mar 1, 2020 | Mar '19 Mar 1, 2019 | Dec '17 Dec 1, 2017 | 2016 - 2012 |
| Revenue | 917 | 1,089 | 1,085 | 139.4 | 98.2 | 72.36 | Upgrade
|
| Revenue Growth (YoY) | -15.48% | 0.37% | 678.35% | 41.95% | 35.71% | -43.86% | Upgrade
|
| Cost of Revenue | -29 | -29 | -46 | - | - | - | Upgrade
|
| Gross Profit | 946 | 1,118 | 1,131 | 139.4 | 98.2 | 72.36 | Upgrade
|
| Selling, General & Admin | 449 | 394 | 383 | - | - | - | Upgrade
|
| Other Operating Expenses | 11 | 3 | 1 | 24.98 | 46.88 | 35.63 | Upgrade
|
| Operating Expenses | 814 | 747 | 720 | 27.76 | 47.94 | 36.07 | Upgrade
|
| Operating Income | 132 | 371 | 411 | 111.64 | 50.26 | 36.29 | Upgrade
|
| Interest Expense | -70 | -60 | -65 | -0 | -0.01 | -0.53 | Upgrade
|
| Interest & Investment Income | 18 | 18 | 14 | - | 1.44 | 14.37 | Upgrade
|
| Earnings From Equity Investments | 9 | 9 | 9 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -25 | -25 | 19 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | 3 | 4 | -1.47 | -0.71 | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | 60 | 316 | 392 | 110.17 | 50.98 | 50.31 | Upgrade
|
| Merger & Restructuring Charges | 28 | 18 | -15 | - | - | - | Upgrade
|
| Asset Writedown | -61 | -81 | -1 | - | - | - | Upgrade
|
| Other Unusual Items | 11 | 11 | 36 | - | - | - | Upgrade
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| Pretax Income | 38 | 264 | 412 | 110.17 | 50.98 | 50.31 | Upgrade
|
| Income Tax Expense | 7 | 72 | 93 | 23.66 | 11.07 | 11.13 | Upgrade
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| Earnings From Continuing Operations | 31 | 192 | 319 | 86.51 | 39.91 | 39.17 | Upgrade
|
| Net Income to Company | - | 192 | 319 | - | - | - | Upgrade
|
| Minority Interest in Earnings | -1 | -1 | 2 | - | - | - | Upgrade
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| Net Income | 30 | 191 | 321 | 86.51 | 39.91 | 39.17 | Upgrade
|
| Net Income to Common | 30 | 191 | 321 | - | - | - | Upgrade
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| Net Income Growth | -90.65% | -40.50% | 271.07% | 116.78% | 1.87% | -20.03% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 223 | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.86 | - | - | - | - | Upgrade
|
| EPS (Diluted) | 0.13 | 0.86 | - | - | - | - | Upgrade
|
| Free Cash Flow | 518 | 841 | 726 | - | - | - | Upgrade
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| Free Cash Flow Per Share | 2.32 | 3.77 | - | - | - | - | Upgrade
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| Gross Margin | 103.16% | 102.66% | 104.24% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 14.39% | 34.07% | 37.88% | 80.09% | 51.18% | 50.15% | Upgrade
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| Profit Margin | 3.27% | 17.54% | 29.59% | - | - | - | Upgrade
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| Free Cash Flow Margin | 56.49% | 77.23% | 66.91% | - | - | - | Upgrade
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| EBITDA | 438 | 693 | 731 | 114.42 | 51.33 | 36.74 | Upgrade
|
| EBITDA Margin | 47.76% | 63.64% | 67.37% | 82.08% | 52.26% | 50.77% | Upgrade
|
| D&A For EBITDA | 306 | 322 | 320 | - | - | - | Upgrade
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| EBIT | 132 | 371 | 411 | 111.64 | 50.26 | 36.29 | Upgrade
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| EBIT Margin | 14.39% | 34.07% | 37.88% | 80.09% | 51.18% | 50.15% | Upgrade
|
| Effective Tax Rate | 18.42% | 27.27% | 22.57% | - | - | - | Upgrade
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| Revenue as Reported | 918 | 1,095 | 1,087 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.