Rottneros AB (publ)
SSE:RROS.ST
11.42 (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
| 2,757 | 3,038 | 2,320 | 2,071 | 2,366 | 2,391 | 1,912 | 1,730 | 1,795 | 1,547 | 1,389 | 1,437 | 1,513 | 1,684 | 1,508 | 2,663 | 2,927 | 2,690 | 2,555 | 2,666 | 2,658 | 2,605 |
Cost of Revenue
| 2,640 | 1,328 | 1,154 | 1,231 | 1,231 | 1,133 | 943 | 885 | 889 | 851 | 892 | 936 | 941 | 986 | 881 | 1,747 | 1,775 | 1,577 | 1,442 | 1,439 | 1,372 | 1,401 |
Gross Profit
| 117 | 1,710 | 1,166 | 840 | 1,135 | 1,258 | 969 | 845 | 906 | 696 | 497 | 501 | 572 | 698 | 627 | 916 | 1,152 | 1,113 | 1,113 | 1,227 | 1,286 | 1,204 |
Gross Profit Ratio
| 0.042 | 0.563 | 0.503 | 0.406 | 0.48 | 0.526 | 0.507 | 0.488 | 0.505 | 0.45 | 0.358 | 0.349 | 0.378 | 0.414 | 0.416 | 0.344 | 0.394 | 0.414 | 0.436 | 0.46 | 0.484 | 0.462 |
Reseach & Development Expenses
| 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
| 0 | 649 | 509 | 513 | 528 | 0 | 1.7 | 1.4 | 1.5 | 1.3 | 4.9 | 1.5 | 0 | 0 | 0 | 0 | 4.3 | 4.3 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 875 | 649 | 509 | 513 | 528 | 767 | 1.7 | 1.4 | 1.5 | 1.3 | 4.9 | 1.5 | 0 | 0 | 0 | 0 | 4.3 | 4.3 | 0 | 0 | 0 | 0 |
Other Expenses
| 11 | 491 | 391 | 392 | 349 | 831 | 794.3 | 699.6 | 653.5 | 588.7 | 588.1 | 533.5 | 689 | 560 | 614 | -166 | 1,543.7 | 1,136.7 | 1,203 | -14 | -14 | 58 |
Operating Expenses
| 958 | 1,140 | 900 | 905 | 877 | 831 | 796 | 701 | 655 | 590 | 593 | 535 | 689 | 560 | 614 | 1,222 | 1,548 | 1,141 | 1,203 | 1,328 | 1,164 | 1,147 |
Operating Income
| 117 | 550 | 267 | -64 | 268 | 295 | 156 | 170 | 263 | 118 | -154 | 6 | -117 | 138 | -166 | -306 | -360 | -7 | -90 | -101 | 122 | 57 |
Operating Income Ratio
| 0.042 | 0.181 | 0.115 | -0.031 | 0.113 | 0.123 | 0.082 | 0.098 | 0.147 | 0.076 | -0.111 | 0.004 | -0.077 | 0.082 | -0.11 | -0.115 | -0.123 | -0.003 | -0.035 | -0.038 | 0.046 | 0.022 |
Total Other Income Expenses Net
| 36 | 164 | -21 | 3 | -21 | -151 | -26 | 19 | 8 | 8 | -62 | 40 | -3 | 0 | -82 | -79 | 12 | 5 | -13 | -7 | -7 | 29 |
Income Before Tax
| 153 | 714 | 246 | -61 | 247 | 276 | 147 | 163 | 259 | 114 | -158 | 6 | -120 | 138 | -69 | -385 | -384 | -23 | -103 | -108 | 115 | 86 |
Income Before Tax Ratio
| 0.055 | 0.235 | 0.106 | -0.029 | 0.104 | 0.115 | 0.077 | 0.094 | 0.144 | 0.074 | -0.114 | 0.004 | -0.079 | 0.082 | -0.046 | -0.145 | -0.131 | -0.009 | -0.04 | -0.041 | 0.043 | 0.033 |
Income Tax Expense
| 32 | 149 | 48 | -11 | 53 | 55 | 33 | 35 | 36 | -19 | 0 | 19 | 24 | 13 | -55 | -54 | -83 | -15 | -40 | -27 | 30 | 31 |
Net Income
| 121 | 565 | 198 | -50 | 194 | 221 | 114 | 128 | 223 | 133 | -158 | -13 | -144 | 125 | -69 | -331 | -301 | -8 | -63 | -81 | 85 | 55 |
Net Income Ratio
| 0.044 | 0.186 | 0.085 | -0.024 | 0.082 | 0.092 | 0.06 | 0.074 | 0.124 | 0.086 | -0.114 | -0.009 | -0.095 | 0.074 | -0.046 | -0.124 | -0.103 | -0.003 | -0.025 | -0.03 | 0.032 | 0.021 |
EPS
| 0.79 | 3.7 | 1.3 | -0.33 | 1.27 | 1.45 | 0.75 | 0.84 | 1.46 | 0.87 | -1.04 | -0.085 | -0.94 | 0.82 | -2.57 | -18.37 | -4.05 | -0.11 | -0.85 | -1.09 | 1.14 | 0.7 |
EPS Diluted
| 0.79 | 3.7 | 1.3 | -0.33 | 1.27 | 1.45 | 0.75 | 0.84 | 1.46 | 0.87 | -1.04 | -0.085 | -0.94 | 0.82 | -2.57 | -18.37 | -4.05 | -0.11 | -0.85 | -1.09 | 1.14 | 0.7 |
EBITDA
| 230 | 753 | 403 | 55 | 369 | 542 | 255 | 222 | 315 | 180 | 46 | 44 | 5 | 230 | 62 | -82 | 73 | 148 | 48 | 117 | 238 | 233 |
EBITDA Ratio
| 0.083 | 0.248 | 0.174 | 0.027 | 0.156 | 0.227 | 0.133 | 0.128 | 0.175 | 0.116 | 0.033 | 0.031 | 0.003 | 0.137 | 0.041 | -0.031 | 0.025 | 0.055 | 0.019 | 0.044 | 0.09 | 0.089 |