RUSTA — Rusta AB (publ) Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Rusta AB (publ), fiscal year end - April 30th, SEK millions except per share, conversion factor applied.

	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,490	10,202	11,116	11,828	12,597
Cost of Revenue
Gross Profit	4,012	4,187	4,833	5,095	5,476
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,676	9,684	10,363	10,975	11,644
Operating Profit	814	518	753	853	953
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	671	341	525	615	715
Provision for Income Taxes
Net Income After Taxes	615	261	408	476	548
Net Income Before Extraordinary Items
Net Income	615	261	408	476	548
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	615	261	408	476	549
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.41	1.8	2.95	3.11	3.59
Dividends per Share