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

SEK 31.44

(0.38%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 33.74 Billion 29.87 Billion 22.55 Billion 20.94 Billion 25.06 Billion 23.12 Billion
Cost of Revenue 33.05 Billion 24.67 Billion 18.3 Billion 16.98 Billion 19.27 Billion 19.06 Billion
Gross Profit 694 Million 5.19 Billion 4.25 Billion 3.95 Billion 5.78 Billion 4.06 Billion
Operating Expenses 11.63 Billion 3.77 Billion 2.71 Billion 2.58 Billion 4.76 Billion 3.38 Billion
Selling, General and Administrative Expenses 11.65 Billion 2.52 Billion 1.84 Billion 1.65 Billion 6.46 Billion 9.12 Billion
Research and Development Expenses - - - - - -
Other Expenses -20 Million 1.24 Billion 874 Million 931 Million 4.76 Billion 3.38 Billion
Cost and Expenses 30.73 Billion 28.45 Billion 21.01 Billion 19.56 Billion 24.04 Billion 22.45 Billion
Operating Income 3.01 Billion 1.61 Billion 1.65 Billion 1.45 Billion 1.11 Billion 320 Million
Interest Expense 645 Million 391 Million 320 Million 404 Million 478 Million 311 Million
Income Tax Expense 267 Million 299 Million 166 Million 258 Million 234 Million 193 Million
Earnings before Tax 2.27 Billion 1.17 Billion 1.3 Billion 873 Million 1.06 Billion -69 Million
Net Income 1.21 Billion 879 Million 1.14 Billion 693 Million 673 Million -448 Million
Earnings Per Share Basic 3.74 2.70 3.53 2.17 2.11 -1.40
Earnings Per Share Diluted 3.69 2.69 3.49 2.16 2.10 -1.40
Weighted Average Shares Outstanding 326.04 Million 325.89 Million 322.94 Million 319.01 Million 319.01 Million 319.01 Million
Weighted Average Shares Outstanding (Diluted) 329.76 Million 326.44 Million 326.33 Million 321.03 Million 320.16 Million 319.42 Million
Gross Margin 0.02 0.17 0.19 0.19 0.23 0.18
EBIT Margin 0.12 0.10 0.12 0.12 0.09 0.06
Profit Margin 0.04 0.03 0.05 0.03 0.03 -0.02
EBITDA 3.99 Billion 2.65 Billion 2.45 Billion 2.17 Billion 2.01 Billion 618 Million
Earnings Before Tax Margin 0.09 0.05 0.07 0.07 0.04 0.01

Income Statement Charts