Financials in USD. Standardized financial statements.
A compact view of how Rottneros AB (publ) turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $2.71B | $2.76B | $3.04B | $2.32B | $2.07B | $2.38B |
| Revenue Growth? | -1.9% | -9.1% | +30.9% | +12.0% | -12.8% | 0.0% |
| Cost of Revenue? | $1.74B | $1.65B | $1.33B | $1.15B | $1.23B | $1.23B |
| Gross Profit? | $973.00M | $1.11B | $1.71B | $1.17B | $840.00M | $1.15B |
| Gross Margin? | +35.9% | +40.2% | +56.3% | +50.3% | +40.6% | +48.2% |
| Operating Expenses? | $926.00M | $972.00M | $1.14B | $900.00M | $905.00M | $877.00M |
| Operating Income? | $47.00M | $139.00M | $550.00M | $267.00M | -$42.00M | $266.00M |
| EBITDA? | $184.00M | $281.00M | $860.00M | $386.00M | $77.00M | $368.00M |
| Income Before Tax | $27.00M | $153.00M | $714.00M | $246.00M | -$61.00M | $247.00M |
| Income Tax Expense | $7.00M | $32.00M | $149.00M | $48.00M | -$11.00M | $53.00M |
| Net Income? | $20.00M | $121.00M | $565.00M | $198.00M | -$50.00M | $194.00M |
| EPS? | $0.13 | $0.79 | $3.70 | $1.30 | $-0.33 | $1.27 |
| Diluted EPS? | $0.13 | $0.79 | $3.70 | $1.30 | $-0.33 | $1.27 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality