Ratos AB (publ) (RATO-B.ST) - Winst- en verliesrekening

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RATO-B.ST
Financiële Gegevens

34.26 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	33,748	29,875	22,551	20,940	25,061	23,126	23,060	25,228	24,479	28,098	26,084	27,100	29,669	29,807	26,356	27,073	21,179	16,156	8,800	3,904	812	634
Kosten van de omzet Numbers are in millions	33,054	24,679	18,300	16,982	19,274	19,064	18,167	20,405	19,131	21,171	19,250	19,594	11,449	0	0	0	8,153	6,770	4,266	2,344	0	0
Brutowinst Numbers are in millions	694	5,196	4,251	3,958	5,787	4,062	4,893	4,823	5,348	6,927	6,834	7,506	18,220	29,807	26,356	27,073	13,026	9,386	4,534	1,560	812	634
Brutowinstmarge Numbers are in millions	0.021	0.174	0.189	0.189	0.231	0.176	0.212	0.191	0.218	0.247	0.262	0.277	0.614	1	1	1	0.615	0.581	0.515	0.4	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	2,529	1,840	1,650	1,850	0	0	0	0	0	0	0	0	0	0	0	77	41	24	11	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	4,614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	11,656	2,529	1,840	1,650	6,464	9,123	7,023	7,797	7,533	9,011	8,890	9,342	0	0	0	0	77	41	24	11	0	0
Overige kosten Numbers are in millions	44	1,244	874	931	4,766	3,388	3,972	2	11	2	2	3	17,056	-693	24,853	19,960	421	713	1,688	2,043	0	0
Bedrijfskosten Numbers are in millions	13,875	3,773	2,714	2,581	4,766	3,388	3,972	4,051	4,415	5,455	5,411	6,202	17,056	24,392	24,853	19,960	10,732	6,553	3,849	1,507	0	0
Bedrijfsresultaat Numbers are in millions	694	1,618	1,656	1,457	1,116	320	1,081	-235	1,411	2,373	2,159	1,622	1,164	3,561	2,039	6,876	3,971	3,491	2,581	2,155	812	634
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.054	0.073	0.07	0.045	0.014	0.047	-0.009	0.058	0.084	0.083	0.06	0.039	0.119	0.077	0.254	0.187	0.216	0.293	0.552	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	1,146	-440	-350	-584	-55	-389	-423	-655	-519	-1,006	-1,076	-855	-304	-693	-664	-1,205	-509	-257	64	170	0	0
Inkomen voor belasting Numbers are in millions	1,840	1,178	1,306	873	1,061	-69	658	-890	892	1,367	1,083	767	860	2,868	1,375	5,671	3,462	3,234	2,645	2,325	812	634
Inkomen voor belasting ratio Numbers are in millions	0.055	0.039	0.058	0.042	0.042	-0.003	0.029	-0.035	0.036	0.049	0.042	0.028	0.029	0.096	0.052	0.209	0.163	0.2	0.301	0.596	1	1
Belastingkosten Numbers are in millions	267	299	166	258	234	193	251	180	216	238	281	224	314	455	441	382	516	572	464	210	193	262
Nettowinst Numbers are in millions	1,218	879	1,140	693	673	-448	268	-500	496	1,109	742	606	546	2,413	934	5,289	2,646	2,527	2,113	2,111	606	363
Nettowinstmarge Numbers are in millions	0.036	0.029	0.051	0.033	0.027	-0.019	0.012	-0.02	0.02	0.039	0.028	0.022	0.018	0.081	0.035	0.195	0.125	0.156	0.24	0.541	0.746	0.573
WPA (Winst Per Aandeel) Numbers are in millions	3.74	2.7	3.53	2.17	2.11	-1.4	0.72	-1.57	1.29	3.22	2.13	1.9	1.63	7.09	2.66	16.31	8.33	7.75	3.11	6.69	1.93	1.15
Verwaterde WPA Numbers are in millions	3.69	2.69	3.49	2.16	2.1	-1.4	0.72	-1.57	1.29	3.22	2.13	1.9	1.63	7.08	2.66	16.27	8.28	7.71	3.09	6.67	1.92	1.15
EBITDA Numbers are in millions	2,992	2,994	2,798	2,598	2,310	1,338	1,514	2,946	1,533	2,090	2,176	2,314	2,634	6,465	2,637	8,062	3,667	4,101	2,860	2,448	812	634
EBITDA ratio Numbers are in millions	0.089	0.1	0.124	0.124	0.092	0.058	0.066	0.117	0.063	0.074	0.083	0.085	0.089	0.217	0.1	0.298	0.173	0.254	0.325	0.627	1	1

Ratos AB (publ)

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