RVRC Holding AB (publ) (STO:RVRC)
62.30
-1.35 (-2.12%)
At close: Dec 5, 2025
RVRC Holding AB Income Statement
Financials in millions SEK. Fiscal year is July - June.
Millions SEK. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2018 |
| Revenue | 1,967 | 1,925 | 1,840 | 1,560 | 1,331 | 897.1 | Upgrade
|
| Revenue Growth (YoY) | 6.44% | 4.62% | 17.95% | 17.21% | 48.37% | 131.96% | Upgrade
|
| Cost of Revenue | 740 | 724 | 642 | 544 | 446 | 297.4 | Upgrade
|
| Gross Profit | 1,227 | 1,201 | 1,198 | 1,016 | 885 | 599.7 | Upgrade
|
| Selling, General & Admin | 842 | 831 | 805 | 701 | 539 | 363.7 | Upgrade
|
| Other Operating Expenses | 5 | 4 | -4 | -1 | -6 | - | Upgrade
|
| Operating Expenses | 857 | 844 | 810 | 707 | 538 | 367.6 | Upgrade
|
| Operating Income | 370 | 357 | 388 | 309 | 347 | 232.1 | Upgrade
|
| Interest Expense | -4 | -4 | -4 | -5 | -3 | -12 | Upgrade
|
| Interest & Investment Income | 2 | 4 | 8 | 1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | - | -2 | 1 | 19 | -1.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | - | -1 | - | - | 0.1 | Upgrade
|
| Pretax Income | 373 | 357 | 389 | 306 | 363 | 218.4 | Upgrade
|
| Income Tax Expense | 78 | 74 | 81 | 63 | 75 | 46.8 | Upgrade
|
| Net Income | 295 | 283 | 308 | 243 | 288 | 171.6 | Upgrade
|
| Net Income to Common | 295 | 283 | 308 | 243 | 288 | 171.6 | Upgrade
|
| Net Income Growth | -1.99% | -8.12% | 26.75% | -15.63% | 67.83% | 187.43% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 111 | 113 | 113 | 113 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 111 | 113 | 113 | 113 | 108 | Upgrade
|
| Shares Change (YoY) | -2.67% | -1.90% | 0.36% | - | 4.78% | -0.63% | Upgrade
|
| EPS (Basic) | 2.68 | 2.55 | 2.73 | 2.15 | 2.55 | 1.59 | Upgrade
|
| EPS (Diluted) | 2.68 | 2.55 | 2.72 | 2.15 | 2.55 | 1.59 | Upgrade
|
| EPS Growth | 1.14% | -6.25% | 26.51% | -15.69% | 60.38% | 189.09% | Upgrade
|
| Free Cash Flow | 326 | 217 | 348 | 185 | 65 | 221.7 | Upgrade
|
| Free Cash Flow Per Share | 2.96 | 1.95 | 3.07 | 1.64 | 0.58 | 2.06 | Upgrade
|
| Dividend Per Share | 1.350 | 1.350 | 1.200 | 0.860 | 0.770 | 0.640 | Upgrade
|
| Dividend Growth | 12.50% | 12.50% | 39.53% | 11.69% | 20.31% | -37.26% | Upgrade
|
| Gross Margin | 62.38% | 62.39% | 65.11% | 65.13% | 66.49% | 66.85% | Upgrade
|
| Operating Margin | 18.81% | 18.55% | 21.09% | 19.81% | 26.07% | 25.87% | Upgrade
|
| Profit Margin | 15.00% | 14.70% | 16.74% | 15.58% | 21.64% | 19.13% | Upgrade
|
| Free Cash Flow Margin | 16.57% | 11.27% | 18.91% | 11.86% | 4.88% | 24.71% | Upgrade
|
| EBITDA | 373 | 359 | 391 | 310 | 348 | 232.6 | Upgrade
|
| EBITDA Margin | 18.96% | 18.65% | 21.25% | 19.87% | 26.15% | 25.93% | Upgrade
|
| D&A For EBITDA | 3 | 2 | 3 | 1 | 1 | 0.5 | Upgrade
|
| EBIT | 370 | 357 | 388 | 309 | 347 | 232.1 | Upgrade
|
| EBIT Margin | 18.81% | 18.55% | 21.09% | 19.81% | 26.07% | 25.87% | Upgrade
|
| Effective Tax Rate | 20.91% | 20.73% | 20.82% | 20.59% | 20.66% | 21.43% | Upgrade
|
| Revenue as Reported | 1,967 | 1,925 | 1,842 | 1,562 | 1,356 | 912.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.