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Rederiaktiebolaget Gotland

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: SE0000105397
SEK
2,720.00
-80 (-2.86%)

Dec 05

OME

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stock-recommendationAnnual 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
2,608.78
2,320.04
2,889.53
2,291.03
1,870.22
2,508.76
2,454.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,608.78
2,320.04
2,889.53
2,291.03
1,870.22
2,508.76
2,454.20
Raw Material Cost
2,367.77
2,187.62
3,048.18
2,212.67
1,868.44
2,210.15
2,131.48
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
652.63
509.72
527.87
545.56
472.32
596.29
537.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.11
6.15
8.59
6.51
20.23
63.04
63.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-65.27
-51.59
-53.65
-55.21
-49.26
-65.93
-60.09
Total Expenditure (Excl Depreciation)
2,367.77
2,187.62
3,048.18
2,212.67
1,868.44
2,210.15
2,131.48
Operating Profit (PBDIT) excl Other Income
241
132.4
-158.6
78.4
1.7999999999999998
298.6
322.70000000000005
Other Income
310.20
484.38
572.13
74.74
171.04
152.14
-0.94
Operating Profit (PBDIT)
885.34
904.84
800.40
531.23
559.99
783.65
553.96
Interest
0.11
6.15
8.59
6.51
20.23
63.04
63.52
Exceptional Items
-7.48
-30.10
-1.54
3.37
7.20
-0.56
-0.14
Gross Profit (PBDT)
241.01
132.42
-158.65
78.37
1.78
298.61
322.73
Depreciation
334.13
326.85
387.14
378.33
387.84
332.90
232.18
Profit Before Tax
543.62
541.74
403.13
149.76
159.12
387.16
258.12
Tax
132.04
120.06
121.12
33.77
-174.68
93.55
61.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.89
404.60
276.89
115.02
333.32
309.81
208.04
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
375.89
404.60
276.89
115.02
333.32
309.81
208.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.04
5.12
0.98
0.40
0.06
0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.57
404.57
282.01
115.99
333.72
309.87
208.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.11
1.11
1.11
1.11
1.11
1.11
Reserves
5,552.43
5,203.58
4,818.77
4,564.73
4,469.75
4,166.88
3,869.46
Earnings per share (EPS)
150.35
161.84
110.76
46.01
133.33
0.0
0.0
Diluted Earnings per share
150.35
161.84
110.76
46.01
133.33
0.0
0.0
Operating Profit Margin (Excl OI)
9.24%
4.03%
-5.5%
3.41%
0.06%
11.9%
13.15%
Gross Profit Margin
33.65%
37.44%
27.35%
23.05%
29.25%
28.7%
19.98%
PAT Margin
14.41%
17.44%
9.58%
5.02%
17.82%
12.35%
8.48%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 12.45% vs -19.71% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -7.17% vs 43.48% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 36.77% vs 84.19% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -98.39% vs -27.91% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Rederiaktiebolaget Gotland With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,608.78
678.72
1,930.06
284.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,608.78
678.72
1,930.06
284.37%
Raw Material Cost
2,367.77
574.32
1,793.45
312.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
652.63
228.56
424.07
185.54%
Power Cost
0
0
0.00
Manufacturing Expenses
0.11
59.35
-59.24
-99.81%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-65.27
-28.79
-36.48
-126.71%
Total Expenditure (Excl Depreciation)
2,367.77
574.32
1,793.45
312.27%
Operating Profit (PBDIT) excl Other Income
241.01
104.40
136.61
130.85%
Other Income
310.20
-4.51
314.71
6,978.05%
Operating Profit (PBDIT)
885.34
226.90
658.44
290.19%
Interest
0.11
59.35
-59.24
-99.81%
Exceptional Items
-7.48
0.00
-7.48
Gross Profit (PBDT)
241.01
104.40
136.61
130.85%
Depreciation
334.13
127.01
207.12
163.07%
Profit Before Tax
543.62
40.54
503.08
1,240.95%
Tax
132.04
0.17
131.87
77,570.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
375.89
40.37
335.52
831.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.89
40.37
335.52
831.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0.00
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.57
40.37
335.20
830.32%
Equity Capital
0
0
0.00
Face Value
1.11
31.81
0.00
Reserves
5,552.43
2,169.68
3,382.75
155.91%
Earnings per share (EPS)
150.35
1.09
149.26
13,693.58%
Diluted Earnings per share
150.35
1.09
149.26
13,693.58%
Operating Profit Margin (Excl OI)
9.24%
15.38%
0.00
-6.14%
Gross Profit Margin
33.65%
24.69%
0.00
8.96%
PAT Margin
14.41%
5.95%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 260.88 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.45% vs -19.71% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 37.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.17% vs 43.48% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 36.77% vs 84.19% in Dec 2023

Annual - Interest
Interest 0.01 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -98.39% vs -27.91% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.24%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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