Epiroc AB (publ) (STO:EPI.A)
259.10
+17.90 (7.42%)
Apr 29, 2026, 2:52 PM CET
Epiroc 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Revenue | 60,813 | 61,998 | 63,604 | 60,343 | 49,694 | 39,645 | Upgrade
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| Revenue Growth (YoY) | -6.44% | -2.53% | 5.40% | 21.43% | 25.35% | 9.75% | Upgrade
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| Cost of Revenue | 38,879 | 39,021 | 40,658 | 37,197 | 30,675 | 24,192 | Upgrade
|
| Gross Profit | 21,934 | 22,977 | 22,946 | 23,146 | 19,019 | 15,453 | Upgrade
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| Selling, General & Admin | 8,313 | 8,521 | 8,744 | 8,046 | 6,678 | 5,495 | Upgrade
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| Research & Development | 1,967 | 1,966 | 1,979 | 1,882 | 1,434 | 1,149 | Upgrade
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| Other Operating Expenses | -600 | -6 | -479 | 25 | -1 | -118 | Upgrade
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| Operating Expenses | 9,680 | 10,481 | 10,244 | 9,953 | 8,111 | 6,526 | Upgrade
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| Operating Income | 12,254 | 12,496 | 12,702 | 13,193 | 10,908 | 8,927 | Upgrade
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| Interest Expense | -7 | -130 | -121 | -834 | -358 | -184 | Upgrade
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| Interest & Investment Income | 403 | 403 | 468 | 347 | 237 | 111 | Upgrade
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| Earnings From Equity Investments | - | - | -20 | -15 | -37 | -29 | Upgrade
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| Currency Exchange Gain (Loss) | -591 | -591 | -10 | -797 | -39 | 163 | Upgrade
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| Other Non Operating Income (Expenses) | -1,032 | -1,032 | -1,240 | -7 | 18 | 3 | Upgrade
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| EBT Excluding Unusual Items | 11,027 | 11,146 | 11,779 | 11,887 | 10,729 | 8,991 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -23 | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 9 | 22 | 404 | 53 | -4 | Upgrade
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| Asset Writedown | -4 | -4 | -362 | -56 | -4 | - | Upgrade
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| Pretax Income | 11,117 | 11,236 | 11,439 | 12,235 | 10,778 | 8,964 | Upgrade
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| Income Tax Expense | 2,609 | 2,637 | 2,683 | 2,777 | 2,367 | 1,895 | Upgrade
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| Earnings From Continuing Operations | 8,508 | 8,599 | 8,756 | 9,458 | 8,411 | 7,069 | Upgrade
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| Minority Interest in Earnings | -2 | 3 | -25 | -27 | -14 | -11 | Upgrade
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| Net Income | 8,506 | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 | Upgrade
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| Net Income to Common | 8,506 | 8,602 | 8,731 | 9,431 | 8,397 | 7,058 | Upgrade
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| Net Income Growth | -4.67% | -1.48% | -7.42% | 12.31% | 18.97% | 30.73% | Upgrade
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| Shares Outstanding (Basic) | 1,209 | 1,209 | 1,208 | 1,206 | 1,206 | 1,206 | Upgrade
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| Shares Outstanding (Diluted) | 1,209 | 1,209 | 1,208 | 1,207 | 1,208 | 1,208 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.06% | 0.08% | -0.02% | -0.03% | 0.24% | Upgrade
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| EPS (Basic) | 7.04 | 7.12 | 7.23 | 7.82 | 6.96 | 5.85 | Upgrade
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| EPS (Diluted) | 7.03 | 7.11 | 7.23 | 7.81 | 6.95 | 5.84 | Upgrade
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| EPS Growth | -4.80% | -1.64% | -7.45% | 12.37% | 19.01% | 30.36% | Upgrade
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| Free Cash Flow | 8,625 | 9,555 | 9,570 | 6,099 | 4,958 | 7,118 | Upgrade
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| Free Cash Flow Per Share | 7.13 | 7.90 | 7.92 | 5.05 | 4.11 | 5.89 | Upgrade
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| Dividend Per Share | 3.800 | 3.800 | 3.800 | 3.800 | 3.400 | 3.000 | Upgrade
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| Dividend Growth | - | - | - | 11.77% | 13.33% | 20.00% | Upgrade
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| Gross Margin | 36.07% | 37.06% | 36.08% | 38.36% | 38.27% | 38.98% | Upgrade
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| Operating Margin | 20.15% | 20.16% | 19.97% | 21.86% | 21.95% | 22.52% | Upgrade
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| Profit Margin | 13.99% | 13.88% | 13.73% | 15.63% | 16.90% | 17.80% | Upgrade
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| Free Cash Flow Margin | 14.18% | 15.41% | 15.05% | 10.11% | 9.98% | 17.95% | Upgrade
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| EBITDA | 14,171 | 14,436 | 14,733 | 14,900 | 12,198 | 9,940 | Upgrade
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| EBITDA Margin | 23.30% | 23.29% | 23.16% | 24.69% | 24.55% | 25.07% | Upgrade
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| D&A For EBITDA | 1,917 | 1,940 | 2,031 | 1,707 | 1,290 | 1,013 | Upgrade
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| EBIT | 12,254 | 12,496 | 12,702 | 13,193 | 10,908 | 8,927 | Upgrade
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| EBIT Margin | 20.15% | 20.16% | 19.97% | 21.86% | 21.95% | 22.52% | Upgrade
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| Effective Tax Rate | 23.47% | 23.47% | 23.46% | 22.70% | 21.96% | 21.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.