Financials in USD. Standardized financial statements.
A compact view of how Rottneros AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.54B | $2.71B | $2.76B | $3.04B | $2.32B | $2.07B | $2.37B | $2.39B | $1.91B | $1.73B |
| Revenue Growth? | -6.3% | -1.9% | -9.1% | +30.9% | +12.0% | -12.5% | -1.0% | +25.1% | +10.5% | 0.0% |
| Cost of Revenue? | $1.89B | $1.74B | $1.65B | $1.33B | $1.15B | $1.23B | $1.23B | $1.13B | $943.00M | $885.00M |
| Gross Profit? | $650.00M | $973.00M | $1.11B | $1.71B | $1.17B | $840.00M | $1.14B | $1.26B | $969.00M | $845.00M |
| Gross Margin? | +25.6% | +35.9% | +40.2% | +56.3% | +50.3% | +40.6% | +48.0% | +52.6% | +50.7% | +48.8% |
| Operating Expenses? | $1.19B | $926.00M | $966.00M | $1.14B | $900.00M | $905.00M | $877.00M | $831.00M | $796.00M | $701.00M |
| Operating Income? | -$540.00M | $47.00M | $139.00M | $550.00M | $267.00M | -$64.00M | $268.00M | $295.00M | $156.00M | $170.00M |
| EBITDA? | -$248.00M | $184.00M | $281.00M | $838.00M | $386.00M | $77.00M | $374.00M | $395.00M | $249.00M | $209.00M |
| Income Before Tax | -$565.00M | $27.00M | $153.00M | $714.00M | $246.00M | -$61.00M | $247.00M | $276.00M | $147.00M | $163.00M |
| Income Tax Expense | -$113.00M | $7.00M | $32.00M | $149.00M | $48.00M | -$11.00M | $53.00M | $55.00M | $33.00M | $35.00M |
| Net Income? | -$452.00M | $20.00M | $121.00M | $565.00M | $198.00M | -$50.00M | $194.00M | $221.00M | $114.00M | $128.00M |
| EPS? | $-42.00 | $2.60 | $15.80 | $74.00 | $26.00 | $-6.60 | $25.40 | $29.00 | $15.00 | $16.80 |
| Diluted EPS? | $-42.00 | $2.60 | $15.80 | $74.00 | $26.00 | $-6.60 | $25.40 | $29.00 | $15.00 | $16.80 |
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