Rottneros AB (publ) (RTERF)
USD 0.9
(0.0%)
USD 0.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.76 Billion | 3.03 Billion | 2.32 Billion | 2.07 Billion | 2.37 Billion |
| Cost of Revenue | 1.65 Billion | 1.32 Billion | 1.15 Billion | 1.23 Billion | 1.23 Billion |
| Gross Profit | 1.11 Billion | 1.71 Billion | 1.16 Billion | 840 Million | 1.14 Billion |
| Operating Expenses | 972 Million | 1.14 Billion | 900 Million | 905 Million | 877 Million |
| Selling, General and Administrative Expenses | 875 Million | 649 Million | 509 Million | 513 Million | 528 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 97 Million | - | - | - | - |
| Cost and Expenses | 2.62 Billion | 2.46 Billion | 2.05 Billion | 2.13 Billion | 2.1 Billion |
| Operating Income | 139 Million | 550 Million | 267 Million | -42 Million | 266 Million |
| Interest Expense | 10 Million | 5 Million | 22 Million | 19 Million | 21 Million |
| Income Tax Expense | 32 Million | 149 Million | 48 Million | -11 Million | 53 Million |
| Earnings before Tax | 153 Million | 714 Million | 246 Million | -61 Million | 247 Million |
| Net Income | 121 Million | 565 Million | 198 Million | -50 Million | 194 Million |
| Earnings Per Share Basic | 0.79 | 3.70 | 1.30 | -0.33 | 1.27 |
| Earnings Per Share Diluted | 0.79 | 3.70 | 1.30 | -0.33 | 1.27 |
| Weighted Average Shares Outstanding | 153.16 Million | 152.7 Million | 152.57 Million | 152.57 Million | 152.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.57 Million | 152.57 Million | 152.57 Million | 152.57 Million | 152.57 Million |
| Gross Margin | 0.40 | 0.56 | 0.50 | 0.41 | 0.48 |
| EBIT Margin | 0.09 | 0.25 | 0.17 | 0.03 | 0.15 |
| Profit Margin | 0.04 | 0.19 | 0.09 | -0.02 | 0.08 |
| EBITDA | 254 Million | 753 Million | 386 Million | 77 Million | 368 Million |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.12 | -0.02 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 695 Million | 719 Million | 690 Million | 634 Million | 2.75 Billion | 690 Million |
| Cost of Revenue | 408 Million | 436 Million | 483 Million | 430 Million | 1.65 Billion | 435 Million |
| Gross Profit | 287 Million | 283 Million | 207 Million | 204 Million | 1.1 Billion | 255 Million |
| Operating Expenses | 238 Million | 245 Million | 200 Million | 301 Million | 958 Million | 209 Million |
| Selling, General and Administrative Expenses | - | 209 Million | 200 Million | 272 Million | - | 184 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 238 Million | 36 Million | - | - | - | - |
| Cost and Expenses | 646 Million | 681 Million | 683 Million | 731 Million | 2.61 Billion | 644 Million |
| Operating Income | 40 Million | 30 Million | 5 Million | -100 Million | 139 Million | 49 Million |
| Interest Expense | 4 Million | 1 Million | 10 Million | -5 Million | 10 Million | 10 Million |
| Income Tax Expense | 8 Million | 8 Million | -1 Million | -17 Million | 32 Million | 9 Million |
| Earnings before Tax | 35 Million | 30 Million | -3 Million | -81 Million | 153 Million | 42 Million |
| Net Income | 28 Million | 22 Million | -2 Million | -64 Million | 121 Million | 33 Million |
| Earnings Per Share Basic | 0.18 | 0.14 | -0.01 | -0.42 | - | 0.22 |
| Earnings Per Share Diluted | 0.18 | 0.14 | -0.01 | -0.42 | - | 0.22 |
| Weighted Average Shares Outstanding | 152.57 Million | 152.57 Million | 152.57 Million | 151.46 Million | 153.16 Million | 152.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.57 Million | 152.57 Million | 152.57 Million | 152.57 Million | 152.57 Million | 152.57 Million |
| Gross Margin | 0.41 | 0.39 | 0.30 | 0.32 | 0.40 | 0.37 |
| EBIT Margin | 0.10 | 0.10 | 0.06 | -0.12 | - | 0.11 |
| Profit Margin | 0.04 | 0.03 | -0.00 | -0.10 | 0.04 | 0.05 |
| EBITDA | 69 Million | 74 Million | 39 Million | -75 Million | - | 79 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 | -0.16 | 0.05 | 0.07 |
2154
CLTS
ROTS
4484
035600
6070