R

Ratos AB
STO:RATO B

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Ratos AB
STO:RATO B
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Price: 30.76 SEK 0.07%
Market Cap: 10.1B SEK
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Ratos AB?
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Income Statement

Earnings Waterfall
Ratos AB

Revenue
32.4B SEK
Cost of Revenue
-18.4B SEK
Gross Profit
14B SEK
Operating Expenses
-13.4B SEK
Operating Income
551m SEK
Other Expenses
407m SEK
Net Income
958m SEK

Income Statement
Ratos AB

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
39 341
N/A
38 512
-2%
37 384
-3%
20 941
-44%
36 766
+76%
37 235
+1%
37 738
+1%
22 551
-40%
24 339
+8%
25 765
+6%
27 433
+6%
29 875
+9%
31 471
+5%
33 052
+5%
33 984
+3%
33 748
-1%
33 757
+0%
32 870
-3%
32 353
-2%
Gross Profit
Cost of Revenue
(23 925)
(23 516)
(23 119)
(12 624)
(21 991)
(22 196)
(22 469)
(13 445)
(14 694)
(15 804)
(16 824)
(18 185)
(18 759)
(19 295)
(19 478)
(19 102)
(18 965)
(18 211)
(18 357)
Gross Profit
15 416
N/A
14 996
-3%
14 265
-5%
8 317
-42%
14 775
+78%
15 039
+2%
15 269
+2%
9 106
-40%
9 645
+6%
9 961
+3%
10 609
+7%
11 690
+10%
12 712
+9%
13 757
+8%
14 506
+5%
14 646
+1%
14 792
+1%
14 659
-1%
13 996
-5%
Operating Income
Operating Expenses
(12 963)
(12 227)
(11 956)
(6 856)
(11 987)
(12 171)
(12 388)
(7 523)
(8 181)
(8 628)
(9 229)
(10 208)
(11 033)
(12 002)
(12 728)
(12 939)
(12 201)
(12 065)
(13 445)
Selling, General & Administrative
(8 864)
(8 395)
(7 875)
(4 358)
(7 631)
(7 770)
(7 903)
(4 855)
(5 223)
(5 451)
(5 835)
(6 494)
(7 104)
(7 828)
(8 365)
(8 657)
(8 725)
(8 754)
(8 714)
Depreciation & Amortization
(1 778)
(1 716)
(1 653)
(917)
(1 678)
(1 693)
(1 707)
(1 002)
(1 111)
(1 173)
(1 250)
(1 322)
(1 387)
(1 456)
(1 538)
(1 509)
(2 310)
(2 314)
(2 499)
Other Operating Expenses
(2 321)
(2 116)
(2 428)
(1 581)
(2 678)
(2 708)
(2 778)
(1 666)
(1 847)
(2 004)
(2 144)
(2 392)
(2 542)
(2 718)
(2 825)
(2 773)
(1 166)
(997)
(2 232)
Operating Income
2 453
N/A
2 769
+13%
2 309
-17%
1 461
-37%
2 788
+91%
2 868
+3%
2 881
+0%
1 583
-45%
1 464
-8%
1 333
-9%
1 380
+4%
1 482
+7%
1 679
+13%
1 755
+5%
1 778
+1%
1 707
-4%
2 591
+52%
2 594
+0%
551
-79%
Pre-Tax Income
Interest Income Expense
(705)
(712)
(738)
(513)
(867)
(910)
(991)
(249)
(326)
(196)
(13)
(286)
(305)
(348)
(377)
(261)
(519)
(452)
(444)
Non-Reccuring Items
34
0
0
(48)
0
0
0
0
2
2
2
(1)
0
0
0
858
0
0
1 722
Total Other Income
0
0
0
(27)
(1)
0
0
(28)
0
(1)
(10)
(17)
(7)
(34)
(62)
(31)
286
299
304
Pre-Tax Income
1 781
N/A
2 057
+15%
1 571
-24%
873
-44%
1 920
+120%
1 957
+2%
1 889
-3%
1 306
-31%
1 140
-13%
1 138
0%
1 359
+19%
1 178
-13%
1 367
+16%
1 373
+0%
1 339
-2%
2 273
+70%
2 358
+4%
2 441
+4%
2 133
-13%
Net Income
Tax Provision
(300)
(357)
(328)
(258)
(481)
(492)
(518)
(166)
(176)
(145)
(142)
(299)
(291)
(305)
(267)
(267)
(284)
(314)
(347)
Income from Continuing Operations
1 481
1 700
1 243
615
1 439
1 465
1 371
1 140
964
993
1 217
879
1 076
1 068
1 072
2 006
2 074
2 127
1 786
Income to Minority Interest
(237)
(310)
(262)
(191)
(327)
(306)
(334)
(218)
(257)
(290)
(326)
(331)
(340)
(344)
(364)
(788)
(808)
(839)
(828)
Net Income (Common)
1 501
N/A
1 792
+19%
1 349
-25%
693
-49%
3 189
+360%
3 109
-3%
3 022
-3%
2 637
-13%
726
-72%
704
-3%
891
+27%
548
-38%
735
+34%
723
-2%
707
-2%
1 218
+72%
1 266
+4%
1 288
+2%
958
-26%
EPS (Diluted)
4.7
N/A
5.58
+19%
4.2
-25%
2.15
-49%
9.99
+365%
9.57
-4%
9.27
-3%
8.08
-13%
2.23
-72%
2.15
-4%
2.72
+27%
1.68
-38%
2.25
+34%
2.21
-2%
2.17
-2%
3.69
+70%
3.85
+4%
3.91
+2%
2.95
-25%

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