Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
32,125.00
33,748.00
29,875.00
22,551.00
20,941.00
21,286.00
23,125.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,125.00
33,748.00
29,875.00
22,551.00
20,941.00
21,286.00
23,125.00
Raw Material Cost
30,511.00
32,264.00
28,394.00
21,142.00
19,629.00
20,804.00
22,567.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,754.00
8,657.00
6,494.00
4,855.00
4,358.00
4,612.00
6,107.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
613.00
645.00
420.00
334.00
428.00
493.00
365.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-936.70
-930.20
-691.40
-518.90
-478.60
-510.50
-647.20
Total Expenditure (Excl Depreciation)
30,511.00
32,264.00
28,394.00
21,142.00
19,629.00
20,804.00
22,567.00
Operating Profit (PBDIT) excl Other Income
1614
1484
1481
1409
1312
482
558
Other Income
261.00
223.00
5.00
219.00
-5.00
610.00
254.00
Operating Profit (PBDIT)
3,379.00
3,215.00
2,802.00
2,630.00
2,225.00
2,030.00
1,305.00
Interest
613.00
645.00
420.00
334.00
428.00
493.00
365.00
Exceptional Items
-681.00
778.00
-143.00
-178.00
-50.00
-18.00
-687.00
Gross Profit (PBDT)
1,614.00
1,484.00
1,481.00
1,409.00
1,312.00
482.00
558.00
Depreciation
1,504.00
1,508.00
1,316.00
1,002.00
918.00
938.00
493.00
Profit Before Tax
581.00
1,840.00
923.00
1,116.00
829.00
581.00
-240.00
Tax
358.00
267.00
299.00
166.00
258.00
139.00
155.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.00
1,218.00
548.00
918.00
504.00
500.00
-448.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
248.00
1,218.00
548.00
918.00
504.00
500.00
-448.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
414.00
788.00
331.00
221.00
111.00
79.00
186.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
662.00
2,006.00
879.00
1,139.00
615.00
579.00
-262.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.15
3.15
3.15
3.15
3.15
3.15
0.0
Reserves
12,270.00
12,314.00
12,289.00
11,940.00
9,366.00
9,298.00
8,701.00
Earnings per share (EPS)
0.76
3.69
1.68
2.79
2.16
2.1
-1.4
Diluted Earnings per share
0.76
3.69
1.68
2.79
2.16
2.1
-1.4
Operating Profit Margin (Excl OI)
5.02%
4.4%
4.96%
6.25%
6.27%
2.26%
2.41%
Gross Profit Margin
6.49%
9.92%
7.49%
9.39%
8.34%
7.14%
1.09%
PAT Margin
0.77%
3.61%
1.83%
4.07%
2.41%
2.35%
-1.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.81% vs 12.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -67.00% vs 128.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.21% vs 6.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.96% vs 53.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ratos AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
32,125.00
2,326.20
29,798.80
1,281.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,125.00
2,326.20
29,798.80
1,281.01%
Raw Material Cost
30,511.00
428.70
30,082.30
7,017.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,754.00
1,181.20
7,572.80
641.11%
Power Cost
0
0
0.00
Manufacturing Expenses
613.00
3.80
609.20
16,031.58%
Selling and Distribution Expenses
0.00
1,129.50
-1,129.50
-100.00%
Other Expenses
-936.70
-84.89
-851.81
-1,003.43%
Total Expenditure (Excl Depreciation)
30,511.00
1,894.30
28,616.70
1,510.67%
Operating Profit (PBDIT) excl Other Income
1,614.00
431.90
1,182.10
273.70%
Other Income
261.00
34.00
227.00
667.65%
Operating Profit (PBDIT)
3,379.00
501.80
2,877.20
573.38%
Interest
613.00
3.80
609.20
16,031.58%
Exceptional Items
-681.00
0.00
-681.00
Gross Profit (PBDT)
1,614.00
1,897.50
-283.50
-14.94%
Depreciation
1,504.00
35.90
1,468.10
4,089.42%
Profit Before Tax
581.00
462.10
118.90
25.73%
Tax
358.00
90.40
267.60
296.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
248.00
371.70
-123.70
-33.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.00
371.70
-123.70
-33.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
414.00
0.00
414.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
662.00
371.70
290.30
78.10%
Equity Capital
0
0
0.00
Face Value
3.15
2.50
0.00
Reserves
12,270.00
1,566.20
10,703.80
683.42%
Earnings per share (EPS)
0.76
4.20
-3.44
-81.90%
Diluted Earnings per share
0.76
4.20
-3.44
-81.90%
Operating Profit Margin (Excl OI)
5.02%
18.57%
0.00
-13.55%
Gross Profit Margin
6.49%
21.41%
0.00
-14.92%
PAT Margin
0.77%
15.98%
0.00
-15.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,212.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.81% vs 12.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.00% vs 128.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.21% vs 6.97% in Dec 2023
Annual - Interest
Interest 61.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.96% vs 53.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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