Volati AB (publ) (STO:VOLO)
83.60
-0.30 (-0.36%)
At close: Mar 6, 2026
Volati 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 |
| Revenue | 8,419 | 7,866 | 7,796 | 7,751 | 6,309 | Upgrade
|
| Revenue Growth (YoY) | 7.03% | 0.90% | 0.58% | 22.86% | 28.21% | Upgrade
|
| Cost of Revenue | 5,047 | 4,767 | 4,790 | 4,867 | 3,897 | Upgrade
|
| Gross Profit | 3,372 | 3,099 | 3,006 | 2,884 | 2,412 | Upgrade
|
| Selling, General & Admin | 2,379 | 2,178 | 2,005 | 1,932 | 1,553 | Upgrade
|
| Amortization of Goodwill & Intangibles | 137 | 120 | 97 | 85 | 45 | Upgrade
|
| Other Operating Expenses | -26 | -17 | 2 | -8 | -11 | Upgrade
|
| Operating Expenses | 2,783 | 2,564 | 2,370 | 2,256 | 1,791 | Upgrade
|
| Operating Income | 589 | 535 | 636 | 628 | 621 | Upgrade
|
| Interest Expense | -176 | -158 | -138 | -73 | -56 | Upgrade
|
| Interest & Investment Income | - | 3 | 4 | 3 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -15 | 9 | 10 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -17 | -15 | -12 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 412 | 363 | 472 | 555 | 566 | Upgrade
|
| Merger & Restructuring Charges | - | - | -3 | -9 | -9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4 | 9 | 9 | 8 | Upgrade
|
| Other Unusual Items | - | -2 | 3 | -4 | -1 | Upgrade
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| Pretax Income | 412 | 369 | 483 | 553 | 566 | Upgrade
|
| Income Tax Expense | 97 | 86 | 115 | 119 | 124 | Upgrade
|
| Earnings From Continuing Operations | 315 | 283 | 368 | 434 | 442 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 80 | Upgrade
|
| Net Income to Company | 315 | 283 | 368 | 434 | 522 | Upgrade
|
| Minority Interest in Earnings | -13 | -10 | -12 | -17 | -26 | Upgrade
|
| Net Income | 302 | 273 | 356 | 417 | 496 | Upgrade
|
| Preferred Dividends & Other Adjustments | 64 | 64 | 64 | 64 | 65 | Upgrade
|
| Net Income to Common | 238 | 209 | 292 | 353 | 431 | Upgrade
|
| Net Income Growth | 10.62% | -23.32% | -14.63% | -15.93% | -48.71% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| EPS (Basic) | 3.00 | 2.63 | 3.68 | 4.45 | 5.43 | Upgrade
|
| EPS (Diluted) | 3.00 | 2.63 | 3.68 | 4.45 | 5.43 | Upgrade
|
| EPS Growth | 13.88% | -28.43% | -17.28% | -18.10% | -52.27% | Upgrade
|
| Free Cash Flow | 631 | 667 | 672 | 413 | 399 | Upgrade
|
| Free Cash Flow Per Share | 7.95 | 8.40 | 8.46 | 5.20 | 5.03 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.900 | 1.800 | 1.700 | Upgrade
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| Dividend Growth | - | 5.26% | 5.56% | 5.88% | 41.67% | Upgrade
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| Gross Margin | 40.05% | 39.40% | 38.56% | 37.21% | 38.23% | Upgrade
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| Operating Margin | 7.00% | 6.80% | 8.16% | 8.10% | 9.84% | Upgrade
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| Profit Margin | 2.83% | 2.66% | 3.75% | 4.55% | 6.83% | Upgrade
|
| Free Cash Flow Margin | 7.50% | 8.48% | 8.62% | 5.33% | 6.32% | Upgrade
|
| EBITDA | 1,019 | 727 | 844 | 781 | 728 | Upgrade
|
| EBITDA Margin | 12.10% | 9.24% | 10.83% | 10.08% | 11.54% | Upgrade
|
| D&A For EBITDA | 430 | 192 | 208 | 153 | 107 | Upgrade
|
| EBIT | 589 | 535 | 636 | 628 | 621 | Upgrade
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| EBIT Margin | 7.00% | 6.80% | 8.16% | 8.10% | 9.84% | Upgrade
|
| Effective Tax Rate | 23.54% | 23.31% | 23.81% | 21.52% | 21.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.