Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
891.00
559.00
390.00
308.00
253.00
262.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
891.00
559.00
390.00
308.00
253.00
262.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
119.00
95.00
50.00
57.00
55.00
50.00
Operating Expenses
48.00
25.00
16.00
9.00
10.00
65.00
General and Administration Expenses
129.00
83.00
60.00
41.00
40.00
42.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
762.00
428.00
295.00
238.00
181.00
131.00
Operating Profit (PBDIT) excl Other Income
129.00
131.00
94.00
69.00
71.00
130.00
Other Income
0.00
0.00
0.00
3.00
24.00
0.00
Operating Profit (PBDIT)
266.00
212.00
163.00
130.00
136.00
147.00
Interest
48.00
25.00
16.00
9.00
10.00
65.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
137.00
81.00
68.00
56.00
47.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
106.00
77.00
63.00
78.00
49.00
Provision for Tax
9.00
17.00
5.00
4.00
2.00
2.00
Profit After Tax
75.00
88.00
72.00
58.00
76.00
48.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.52
2.03
1.81
1.53
2.00
1.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 59.25% vs 43.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.67% vs 38.40% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 88.30% vs 57.08% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -14.42% vs 22.47% in Dec 2022
Compare Profit and Loss Results of Raketech Group Holding Plc
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
891.00
6,678.00
-5,787.00
-86.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
891.00
6,678.00
-5,787.00
-86.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
119.00
832.00
-713.00
-85.70%
Operating Expenses
48.00
128.00
-80.00
-62.50%
General and Administration Expenses
129.00
596.00
-467.00
-78.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
762.00
2,972.00
-2,210.00
-74.36%
Operating Profit (PBDIT) excl Other Income
129.00
3,706.00
-3,577.00
-96.52%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
266.00
3,814.00
-3,548.00
-93.03%
Interest
48.00
128.00
-80.00
-62.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
137.00
98.00
39.00
39.80%
Profit Before Taxation & Exceptional Items
0.00
3,482.00
-3,482.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
3,482.00
-3,397.00
-97.56%
Provision for Tax
9.00
668.00
-659.00
-98.65%
Profit After Tax
75.00
2,727.00
-2,652.00
-97.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.5169
10.855
-9.34
-86.03%
Profit And Loss - Net Sales
Net Sales 891.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 59.25% vs 43.28% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.67% vs 38.40% in Dec 2022
Profit And Loss - Interest
Interest 48.06 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 88.30% vs 57.08% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 75.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.42% vs 22.47% in Dec 2022






