Rottneros AB (publ) (LON:0H0L)
London
· Delayed Price · Currency is GBP · Price in SEK 9.30
0.00 (0.00%)
At close: Feb 5, 2025
Rottneros AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,710 | 2,755 | 2,980 | 2,303 | 2,093 | Upgrade
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| Other Revenue | - | 8 | - | - | - | Upgrade
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| Revenue | 2,710 | 2,763 | 2,980 | 2,303 | 2,093 | Upgrade
|
| Revenue Growth (YoY) | -1.92% | -7.28% | 29.40% | 10.03% | -11.91% | Upgrade
|
| Cost of Revenue | 1,737 | 1,652 | 1,327 | 1,154 | 1,231 | Upgrade
|
| Gross Profit | 973 | 1,111 | 1,653 | 1,149 | 862 | Upgrade
|
| Selling, General & Admin | 915 | 875 | 1,006 | 793 | 780 | Upgrade
|
| Other Operating Expenses | -121 | -22 | -7 | -11 | 6 | Upgrade
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| Operating Expenses | 914 | 975 | 1,118 | 900 | 900 | Upgrade
|
| Operating Income | 59 | 136 | 535 | 249 | -38 | Upgrade
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| Interest Expense | -24 | -10 | -5 | -22 | -19 | Upgrade
|
| Interest & Investment Income | 4 | 14 | 4 | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -11 | 37 | 18 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 10 | 165 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 40 | 139 | 736 | 246 | -56 | Upgrade
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| Merger & Restructuring Charges | - | 6 | -10 | - | - | Upgrade
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| Asset Writedown | -13 | 3 | -12 | - | -5 | Upgrade
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| Pretax Income | 27 | 153 | 714 | 246 | -61 | Upgrade
|
| Income Tax Expense | 7 | 32 | 149 | 48 | -11 | Upgrade
|
| Net Income | 20 | 121 | 565 | 198 | -50 | Upgrade
|
| Net Income to Common | 20 | 121 | 565 | 198 | -50 | Upgrade
|
| Net Income Growth | -83.47% | -78.58% | 185.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | Upgrade
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| Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.13 | 0.79 | 3.70 | 1.30 | -0.33 | Upgrade
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| EPS (Diluted) | 0.13 | 0.79 | 3.70 | 1.30 | -0.33 | Upgrade
|
| EPS Growth | -83.41% | -78.65% | 185.11% | - | - | Upgrade
|
| Free Cash Flow | -435 | -101 | 432 | 163 | -29 | Upgrade
|
| Free Cash Flow Per Share | -2.85 | -0.66 | 2.83 | 1.07 | -0.19 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | 0.400 | - | Upgrade
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| Dividend Growth | - | 0% | 25.00% | - | - | Upgrade
|
| Gross Margin | 35.90% | 40.21% | 55.47% | 49.89% | 41.18% | Upgrade
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| Operating Margin | 2.18% | 4.92% | 17.95% | 10.81% | -1.82% | Upgrade
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| Profit Margin | 0.74% | 4.38% | 18.96% | 8.60% | -2.39% | Upgrade
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| Free Cash Flow Margin | -16.05% | -3.66% | 14.50% | 7.08% | -1.39% | Upgrade
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| EBITDA | 179 | 254 | 650 | 361 | 81 | Upgrade
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| EBITDA Margin | 6.61% | 9.19% | 21.81% | 15.68% | 3.87% | Upgrade
|
| D&A For EBITDA | 120 | 118 | 115 | 112 | 119 | Upgrade
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| EBIT | 59 | 136 | 535 | 249 | -38 | Upgrade
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| EBIT Margin | 2.18% | 4.92% | 17.95% | 10.81% | -1.82% | Upgrade
|
| Effective Tax Rate | 25.93% | 20.91% | 20.87% | 19.51% | - | Upgrade
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| Revenue as Reported | 2,901 | 2,799 | 3,112 | 2,303 | 2,076 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.