Instalco AB (publ) (STO:INSTAL)
32.54
-1.00 (-2.98%)
Mar 6, 2026, 5:29 PM CET
Instalco AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 13,598 | 13,690 | 14,279 | 12,063 | 8,890 | Upgrade
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| Revenue | 13,598 | 13,690 | 14,279 | 12,063 | 8,890 | Upgrade
|
| Revenue Growth (YoY) | -0.67% | -4.13% | 18.37% | 35.69% | 24.82% | Upgrade
|
| Cost of Revenue | 6,379 | 6,456 | 7,215 | 6,186 | 4,552 | Upgrade
|
| Gross Profit | 7,219 | 7,234 | 7,064 | 5,877 | 4,338 | Upgrade
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| Selling, General & Admin | 6,127 | 6,077 | 5,742 | 4,773 | 3,496 | Upgrade
|
| Other Operating Expenses | -102 | -95 | -83 | -48 | -58 | Upgrade
|
| Operating Expenses | 6,566 | 6,542 | 6,176 | 5,106 | 3,636 | Upgrade
|
| Operating Income | 653 | 692 | 888 | 771 | 702 | Upgrade
|
| Interest Expense | -152 | -255 | -151 | -50 | -15 | Upgrade
|
| Interest & Investment Income | - | 51 | 93 | 38 | 23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -20 | -56 | -17 | Upgrade
|
| Other Non Operating Income (Expenses) | 7 | 1 | -29 | -20 | -13 | Upgrade
|
| EBT Excluding Unusual Items | 508 | 489 | 781 | 683 | 680 | Upgrade
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| Merger & Restructuring Charges | - | -38 | -12 | -12 | -11 | Upgrade
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| Other Unusual Items | 15 | 35 | 23 | 25 | 31 | Upgrade
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| Pretax Income | 523 | 486 | 792 | 696 | 700 | Upgrade
|
| Income Tax Expense | 147 | 122 | 177 | 145 | 142 | Upgrade
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| Earnings From Continuing Operations | 376 | 364 | 615 | 551 | 558 | Upgrade
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| Minority Interest in Earnings | - | -19 | -14 | -31 | -12 | Upgrade
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| Net Income | 376 | 345 | 601 | 520 | 546 | Upgrade
|
| Net Income to Common | 376 | 345 | 601 | 520 | 546 | Upgrade
|
| Net Income Growth | 8.99% | -42.60% | 15.58% | -4.76% | 19.74% | Upgrade
|
| Shares Outstanding (Basic) | 268 | 264 | 263 | 261 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 268 | 264 | 266 | 266 | 265 | Upgrade
|
| Shares Change (YoY) | 1.38% | -0.61% | 0.08% | 0.17% | 2.27% | Upgrade
|
| EPS (Basic) | 1.40 | 1.31 | 2.29 | 2.00 | 2.10 | Upgrade
|
| EPS (Diluted) | 1.28 | 1.31 | 2.26 | 1.96 | 2.06 | Upgrade
|
| EPS Growth | -2.01% | -42.20% | 15.31% | -4.85% | 17.18% | Upgrade
|
| Free Cash Flow | 1,010 | 825 | 917 | 699 | 587 | Upgrade
|
| Free Cash Flow Per Share | 3.77 | 3.12 | 3.45 | 2.63 | 2.21 | Upgrade
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| Dividend Per Share | 0.500 | 0.680 | 0.680 | 0.660 | 0.650 | Upgrade
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| Dividend Growth | -26.47% | - | 3.03% | 1.54% | 20.37% | Upgrade
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| Gross Margin | 53.09% | 52.84% | 49.47% | 48.72% | 48.80% | Upgrade
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| Operating Margin | 4.80% | 5.05% | 6.22% | 6.39% | 7.90% | Upgrade
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| Profit Margin | 2.77% | 2.52% | 4.21% | 4.31% | 6.14% | Upgrade
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| Free Cash Flow Margin | 7.43% | 6.03% | 6.42% | 5.79% | 6.60% | Upgrade
|
| EBITDA | 1,194 | 957 | 1,143 | 945 | 748 | Upgrade
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| EBITDA Margin | 8.78% | 6.99% | 8.00% | 7.83% | 8.41% | Upgrade
|
| D&A For EBITDA | 541 | 265 | 255 | 174 | 46 | Upgrade
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| EBIT | 653 | 692 | 888 | 771 | 702 | Upgrade
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| EBIT Margin | 4.80% | 5.05% | 6.22% | 6.39% | 7.90% | Upgrade
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| Effective Tax Rate | 28.11% | 25.10% | 22.35% | 20.83% | 20.29% | Upgrade
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| Revenue as Reported | 13,730 | 13,822 | 14,396 | 12,179 | 9,005 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.