Railcare Group AB (publ) (STO:RAIL)
28.55
+0.55 (1.96%)
At close: Mar 6, 2026
Railcare Group 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 | 689 | 653.86 | 578.47 | 509.17 | 446.29 | Upgrade
|
| Revenue | 689 | 653.86 | 578.47 | 509.17 | 446.29 | Upgrade
|
| Revenue Growth (YoY) | 5.38% | 13.03% | 13.61% | 14.09% | 6.89% | Upgrade
|
| Cost of Revenue | 173.28 | 199.76 | 176.33 | 193.14 | 140.99 | Upgrade
|
| Gross Profit | 515.73 | 454.1 | 402.14 | 316.02 | 305.3 | Upgrade
|
| Selling, General & Admin | 314.97 | 286.21 | 255.73 | 222.1 | 201.81 | Upgrade
|
| Other Operating Expenses | -4.31 | -4.9 | -1.05 | -1.5 | -2.02 | Upgrade
|
| Operating Expenses | 448.09 | 387.72 | 331.89 | 263.41 | 251.89 | Upgrade
|
| Operating Income | 67.64 | 66.39 | 70.26 | 52.61 | 53.41 | Upgrade
|
| Interest Expense | -15.3 | -21.25 | -16.54 | -5.45 | -4.39 | Upgrade
|
| Interest & Investment Income | - | 0.24 | 0.15 | 0.02 | 0.06 | Upgrade
|
| Earnings From Equity Investments | -0 | 0.14 | - | - | -0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4.66 | 4.22 | -0.26 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0.12 | -0.03 | -0.03 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 52.34 | 40.74 | 58.06 | 46.89 | 48.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.04 | -0.19 | 0.02 | 2.71 | Upgrade
|
| Pretax Income | 52.34 | 40.78 | 57.87 | 46.91 | 51.67 | Upgrade
|
| Income Tax Expense | 12.53 | 10.39 | 13.77 | 10.13 | 11.15 | Upgrade
|
| Net Income | 39.81 | 30.39 | 44.1 | 36.78 | 40.51 | Upgrade
|
| Net Income to Common | 39.81 | 30.39 | 44.1 | 36.78 | 40.51 | Upgrade
|
| Net Income Growth | 31.00% | -31.10% | 19.90% | -9.21% | -7.45% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.37% | Upgrade
|
| EPS (Basic) | 1.65 | 1.26 | 1.83 | 1.52 | 1.68 | Upgrade
|
| EPS (Diluted) | 1.65 | 1.26 | 1.83 | 1.52 | 1.68 | Upgrade
|
| EPS Growth | 31.00% | -31.10% | 19.90% | -9.21% | -7.79% | Upgrade
|
| Free Cash Flow | 125.4 | 91.22 | 78.62 | 14.29 | 58.02 | Upgrade
|
| Free Cash Flow Per Share | 5.20 | 3.78 | 3.26 | 0.59 | 2.40 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | - | - | 16.67% | - | - | Upgrade
|
| Gross Margin | 74.85% | 69.45% | 69.52% | 62.07% | 68.41% | Upgrade
|
| Operating Margin | 9.82% | 10.15% | 12.14% | 10.33% | 11.97% | Upgrade
|
| Profit Margin | 5.78% | 4.65% | 7.62% | 7.22% | 9.08% | Upgrade
|
| Free Cash Flow Margin | 18.20% | 13.95% | 13.59% | 2.81% | 13.00% | Upgrade
|
| EBITDA | 205.06 | 99.34 | 100.73 | 81.8 | 77.87 | Upgrade
|
| EBITDA Margin | 29.76% | 15.19% | 17.41% | 16.06% | 17.45% | Upgrade
|
| D&A For EBITDA | 137.43 | 32.96 | 30.48 | 29.18 | 24.46 | Upgrade
|
| EBIT | 67.64 | 66.39 | 70.26 | 52.61 | 53.41 | Upgrade
|
| EBIT Margin | 9.82% | 10.15% | 12.14% | 10.33% | 11.97% | Upgrade
|
| Effective Tax Rate | 23.94% | 25.48% | 23.79% | 21.58% | 21.58% | Upgrade
|
| Revenue as Reported | - | - | - | - | 452.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.