Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
No of Months
12
12
Operating Income
11,116.00
10,202.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
11,116.00
10,202.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
1,901.00
1,657.00
Operating Expenses
241.00
179.00
General and Administration Expenses
3,180.00
2,860.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
10,404.00
9,713.00
Operating Profit (PBDIT) excl Other Income
712.00
489.00
Other Income
86.00
45.00
Operating Profit (PBDIT)
1,739.00
1,371.00
Interest
241.00
179.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
941.00
837.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
525.00
340.00
Provision for Tax
117.00
79.00
Profit After Tax
408.00
261.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
0.00
0.00
Profit Available for appropriations
0.00
0.00
Appropriations
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.69
1.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 8.96% vs NA in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 45.60% vs NA in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 34.64% vs NA in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 56.32% vs NA in Apr 2023
Compare Profit and Loss Results of Rusta AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
11,116.00
0
11,116.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,116.00
0
11,116.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,901.00
0
1,901.00
0%
Operating Expenses
241.00
0
241.00
0%
General and Administration Expenses
3,180.00
0
3,180.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,404.00
0
10,404.00
0%
Operating Profit (PBDIT) excl Other Income
712.00
0.00
712.00
0%
Other Income
86.00
0
86.00
0%
Operating Profit (PBDIT)
1,739.00
0
1,739.00
0%
Interest
241.00
0
241.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
941.00
0
941.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
525.00
0
525.00
0%
Provision for Tax
117.00
0
117.00
0%
Profit After Tax
408.00
0
408.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.6884
0
2.69
0%
Profit And Loss - Net Sales
Net Sales 11,116.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 8.96% vs NA in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 712.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 45.60% vs NA in Apr 2023
Profit And Loss - Interest
Interest 241.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 34.64% vs NA in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 408.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 56.32% vs NA in Apr 2023






