Ratos AB (publ) (RATO-B.ST) - Income Statement

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RATO-B.ST
Financials

34.26 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses Numbers are in millions	-20	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
Operating Expenses Numbers are in millions	11,635	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
Operating Income Numbers are in millions	3,010	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
Operating Income Ratio Numbers are in millions	0.089	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
Total Other Income Expenses Net Numbers are in millions	-1,170	-440	-350	-584	-474	-400	-423	-637	-519	-1,006	-1,076	-524	-849	-693	-664	-1,205	-1,068	-257	1,959	2,158	0	0
Income Before Tax 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
Income Before Tax 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
Income Tax Expense 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
Net Income 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
Net Income Ratio 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
EPS 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
EPS Diluted 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	3,993	2,659	2,452	2,175	2,012	618	1,628	308	2,708	3,281	3,008	2,314	2,634	2,907	3,211	2,563	4,206	4,066	1,254	2,449	812	634
EBITDA Ratio Numbers are in millions	0.118	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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