Rottneros AB (publ) (RROS.ST) - Quarterly Income Statement

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RROS.ST
Financials

11.42 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	719	690	634	690	683	750	745	820	802	671	607	579	596	538	468	508	510	582	537	617	582	632	653	601	596	541	496	472	472	472	441	444	413	432	430	455	456	454	370	404	394	380	317	349	369	354	329	359	378	371	337	367	409	400	402	413	462	407	363	345	367	433
Cost of Revenue Numbers are in millions	680	483	726	435	404	383	380	315	335	298	283	258	274	339	323	299	277	332	311	358	264	298	309	263	283	278	263	227	218	235	238	229	206	212	221	217	224	227	187	211	225	229	195	222	240	235	206	255	221	254	224	226	247	244	248	214	262	262	26	238	278	339
Gross Profit Numbers are in millions	39	207	-92	255	279	367	365	505	467	373	324	321	322	199	145	209	233	250	226	259	318	334	344	338	313	263	233	245	254	237	203	215	207	220	209	238	232	227	183	193	169	151	122	127	129	119	123	104	157	117	113	141	162	156	154	199	200	145	337	107	89	94
Gross Profit Ratio Numbers are in millions	0.054	0.3	-0.145	0.37	0.408	0.489	0.49	0.616	0.582	0.556	0.534	0.554	0.54	0.37	0.31	0.411	0.457	0.43	0.421	0.42	0.546	0.528	0.527	0.562	0.525	0.486	0.47	0.519	0.538	0.502	0.46	0.484	0.501	0.509	0.486	0.523	0.509	0.5	0.495	0.478	0.429	0.397	0.385	0.364	0.35	0.336	0.374	0.29	0.415	0.315	0.335	0.384	0.396	0.39	0.383	0.482	0.433	0.356	0.928	0.31	0.243	0.217
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	223	168	135	123	158	133	110	108	152	114	126	121	167	129	113	119	0	113	112	101	0	121	114	113	0	0	0	0	-278.5	103	93	84	0	86	91	81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	209	200	272	184	221	198	223	168	135	123	158	133	110	108	152	114	126	121	167	129	113	119	254	113	112	101	227	121	114	113	57	54	58	54	-278.5	103	93	84	206	86	91	81	46	40	58	48	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	236	212	164	138	0	0	0	0	0	0	0	0	0	16	0	0	0	21	0	-32	-18	4	-16	7	12	13	0	5	24	16	0	13	7	27	0	6	14	11	0	3	10	17	0	24	12	21	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	245	200	301	209	236	212	387	306	230	217	275	211	222	192	264	205	231	205	266	205	215	191	246	195	201	189	223	201	192	180	233	169	150	149	218	157	156	123	183	141	138	130	107	216	145	125	162	132	121	120	156	272	126	135	141	161	152	138	348	118	81	204
Operating Income Numbers are in millions	39	5	-92	49	41	149	-22	356	219	145	58	101	97	11	-96	4	2	48	-30	54	103	141	12	111	94	78	-7	44	62	57	-4	46	57	71	3	81	76	104	12	53	31	21	-43	-89	-16	-6	1	-28	36	-3	-43	-131	36	21	15	68	48	7	6	-70	8	-110
Operating Income Ratio Numbers are in millions	0.054	0.007	-0.145	0.071	0.06	0.199	-0.03	0.434	0.273	0.216	0.096	0.174	0.163	0.02	-0.205	0.008	0.004	0.082	-0.056	0.088	0.177	0.223	0.018	0.185	0.158	0.144	-0.014	0.093	0.131	0.121	-0.009	0.104	0.138	0.164	0.007	0.178	0.167	0.229	0.032	0.131	0.079	0.055	-0.136	-0.255	-0.043	-0.017	0.003	-0.078	0.095	-0.008	-0.128	-0.357	0.088	0.053	0.037	0.165	0.104	0.017	0.017	-0.203	0.022	-0.254
Total Other Income Expenses Net Numbers are in millions	-9	-8	11	-7	3	-1	33	-15	-1	-1	-2	-11	-4	-4	-4	-5	-5	-5	-6	-5	-5	-5	-5	-5	-4	-5	-5	-3	0	-1	-3	-1	-1	-2	-1	-1	-1	-1	27	-1	0	-1	-92	-2	-4	2	23	2	0	-1	-1	-1	1	-2	-2	-4	2	4	0	113	-5	-5
Income Before Tax Numbers are in millions	30	-3	-81	42	44	148	11	341	218	144	56	90	93	7	-100	-1	-3	43	-36	49	98	136	7	106	90	73	-12	41	62	56	-7	45	56	69	2	80	75	103	12	52	31	20	-43	-91	-20	-4	24	-26	36	-4	-44	-132	37	19	13	64	50	11	0	43	3	-115
Income Before Tax Ratio Numbers are in millions	0.042	-0.004	-0.128	0.061	0.064	0.197	0.015	0.416	0.272	0.215	0.092	0.155	0.156	0.013	-0.214	-0.002	-0.006	0.074	-0.067	0.079	0.168	0.215	0.011	0.176	0.151	0.135	-0.024	0.087	0.131	0.119	-0.016	0.101	0.136	0.16	0.005	0.176	0.164	0.227	0.032	0.129	0.079	0.053	-0.136	-0.261	-0.054	-0.011	0.073	-0.072	0.095	-0.011	-0.131	-0.36	0.09	0.048	0.032	0.155	0.108	0.027	0	0.125	0.008	-0.266
Income Tax Expense Numbers are in millions	8	-1	-17	9	10	30	2	71	46	30	8	19	19	2	-22	0	1	11	-7	11	21	28	-2	24	17	16	-2	9	13	13	-1	11	10	15	1	18	-6	23	-41	11	7	4	-92	0	0	3	10	0	9	1	4	4	11	5	5	8	3	6	0	127	0	0
Net Income Numbers are in millions	22	-2	-64	33	34	118	9	270	172	114	48	71	74	5	-78	-1	-3	32	-29	38	77	108	9	82	73	57	-10	32	49	43	-6	34	46	54	1	62	81	80	53	41	24	16	-43	-91	-20	-4	-10	-26	27	-4	-48	-136	26	14	8	56	50	11	0	43	3	-115
Net Income Ratio Numbers are in millions	0.031	-0.003	-0.101	0.048	0.05	0.157	0.012	0.329	0.214	0.17	0.079	0.123	0.124	0.009	-0.167	-0.002	-0.006	0.055	-0.054	0.062	0.132	0.171	0.014	0.136	0.122	0.105	-0.02	0.068	0.104	0.091	-0.014	0.077	0.111	0.125	0.002	0.136	0.178	0.176	0.143	0.101	0.061	0.042	-0.136	-0.261	-0.054	-0.011	-0.03	-0.072	0.071	-0.011	-0.142	-0.371	0.064	0.035	0.02	0.136	0.108	0.027	0	0.125	0.008	-0.266
EPS Numbers are in millions	0.14	-0.013	-0.42	0.22	0.22	0.77	0.059	1.77	1.13	0.75	0.32	0.47	0.49	0.03	-0.51	-0.007	-0.02	0.21	-0.19	0.25	0.5	0.71	0.06	0.54	0.48	0.37	-0.066	0.21	0.32	0.28	-0.039	0.23	0.3	0.35	0.007	0.41	0.53	0.52	0.35	0.26	0.16	0.1	-0.28	-0.59	-0.13	-0.026	-0.066	-0.17	0.18	-0.026	-0.31	-0.89	0.17	0.09	0.06	0.37	0.32	0.07	1.24	2.38	0.15	-6.38
EPS Diluted Numbers are in millions	0.14	-0.013	-0.42	0.22	0.22	0.77	0.059	1.77	1.13	0.75	0.32	0.47	0.49	0.03	-0.51	-0.007	-0.02	0.21	-0.19	0.25	0.5	0.71	0.059	0.54	0.48	0.37	-0.066	0.21	0.32	0.28	-0.039	0.23	0.3	0.35	0.007	0.41	0.53	0.52	0.35	0.26	0.16	0.1	-0.28	-0.59	-0.13	-0.026	-0.066	-0.17	0.18	-0.026	-0.31	-0.89	0.17	0.09	0.052	0.37	0.32	0.07	1.24	2.38	0.15	-6.38
EBITDA Numbers are in millions	74	39	-68	79	77	187	-107	405	271	185	96	139	132	36	-66	33	31	77	-5	81	131	169	39	136	119	101	22	66	84	77	14	62	74	86	18	95	91	118	28	69	46	35	-28	7	-1	13	38	-15	50	11	-39	-51	55	40	35	85	64	46	29	82	33	-80
EBITDA Ratio Numbers are in millions	0.103	0.057	-0.107	0.114	0.113	0.249	-0.144	0.494	0.338	0.276	0.158	0.24	0.221	0.067	-0.141	0.065	0.061	0.132	-0.009	0.131	0.225	0.267	0.06	0.226	0.2	0.187	0.044	0.14	0.178	0.163	0.032	0.14	0.179	0.199	0.042	0.209	0.2	0.26	0.076	0.171	0.117	0.092	-0.088	0.02	-0.003	0.037	0.116	-0.042	0.132	0.03	-0.116	-0.139	0.134	0.1	0.087	0.206	0.139	0.113	0.08	0.238	0.09	-0.185

Rottneros AB (publ)

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