Rokiskio Suris AB (VSE:RSU1L)
Lithuania
· Delayed Price · Currency is EUR 4.520
-0.040 (-0.88%)
At close: Dec 5, 2025
Rokiskio Suris AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 407.41 | 370.35 | 304.25 | 359.27 | 253.06 | 210.83 | Upgrade
|
| Revenue Growth (YoY) | 23.10% | 21.72% | -15.31% | 41.97% | 20.03% | 0.19% | Upgrade
|
| Cost of Revenue | 354.04 | 321.2 | 262.85 | 320.55 | 235.58 | 190.41 | Upgrade
|
| Gross Profit | 53.38 | 49.14 | 41.41 | 38.72 | 17.49 | 20.42 | Upgrade
|
| Selling, General & Admin | 22.91 | 22.81 | 21.13 | 25.98 | 16.9 | 16.51 | Upgrade
|
| Other Operating Expenses | -0.12 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | Upgrade
|
| Operating Expenses | 22.79 | 22.87 | 21.18 | 26.03 | 16.95 | 16.55 | Upgrade
|
| Operating Income | 30.58 | 26.27 | 20.23 | 12.69 | 0.54 | 3.86 | Upgrade
|
| Interest Expense | -1.34 | -1.84 | -1.49 | -0.45 | -0.37 | -0.2 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 0.36 | 0.35 | 0.26 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 30.24 | 25.43 | 19.1 | 12.59 | 0.42 | 3.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.15 | 0 | 0.17 | 0.02 | Upgrade
|
| Pretax Income | 30.41 | 25.6 | 19.24 | 12.59 | 0.6 | 3.97 | Upgrade
|
| Income Tax Expense | 3.71 | 2.76 | 3 | 0.08 | 0.04 | -0.09 | Upgrade
|
| Net Income | 26.7 | 22.84 | 16.24 | 12.51 | 0.55 | 4.06 | Upgrade
|
| Net Income to Common | 26.7 | 22.84 | 16.24 | 12.51 | 0.55 | 4.06 | Upgrade
|
| Net Income Growth | 27.90% | 40.64% | 29.78% | 2162.93% | -86.38% | -0.97% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 31 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 31 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -6.83% | -10.51% | - | - | - | -0.29% | Upgrade
|
| EPS (Basic) | 0.89 | 0.75 | 0.48 | 0.37 | 0.02 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.75 | 0.48 | 0.37 | 0.02 | 0.12 | Upgrade
|
| EPS Growth | 37.27% | 57.15% | 29.78% | 2162.95% | -86.38% | -0.69% | Upgrade
|
| Free Cash Flow | 22.45 | 20.79 | -9.29 | -2.5 | -0.12 | -6.75 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 0.68 | -0.27 | -0.07 | -0.00 | -0.20 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.150 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | - | 50.00% | - | - | Upgrade
|
| Gross Margin | 13.10% | 13.27% | 13.61% | 10.78% | 6.91% | 9.68% | Upgrade
|
| Operating Margin | 7.51% | 7.09% | 6.65% | 3.53% | 0.21% | 1.83% | Upgrade
|
| Profit Margin | 6.55% | 6.17% | 5.34% | 3.48% | 0.22% | 1.93% | Upgrade
|
| Free Cash Flow Margin | 5.51% | 5.61% | -3.05% | -0.70% | -0.05% | -3.20% | Upgrade
|
| EBITDA | 40.08 | 36.06 | 29.1 | 22.48 | 8.64 | 13.12 | Upgrade
|
| EBITDA Margin | 9.84% | 9.74% | 9.56% | 6.26% | 3.42% | 6.22% | Upgrade
|
| D&A For EBITDA | 9.5 | 9.79 | 8.88 | 9.79 | 8.11 | 9.25 | Upgrade
|
| EBIT | 30.58 | 26.27 | 20.23 | 12.69 | 0.54 | 3.86 | Upgrade
|
| EBIT Margin | 7.51% | 7.09% | 6.65% | 3.53% | 0.21% | 1.83% | Upgrade
|
| Effective Tax Rate | 12.21% | 10.78% | 15.60% | 0.63% | 7.22% | - | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.