Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,840.00
1,560.00
1,331.00
897.00
386.00
284.00
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
1,840.00
1,560.00
1,331.00
897.00
386.00
284.00
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
114.00
110.00
76.00
48.00
29.00
22.00
Operating Expenses
4.00
5.00
3.00
6.00
5.00
4.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
1,456.00
1,252.00
989.00
664.00
304.00
226.00
Operating Profit (PBDIT) excl Other Income
384.00
308.00
341.00
232.00
82.00
57.00
Other Income
9.00
3.00
25.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
399.00
315.00
369.00
232.00
84.00
58.00
Interest
4.00
5.00
3.00
6.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
4.00
2.00
1.00
1.00
1.00
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
389.00
306.00
363.00
218.00
76.00
52.00
Provision for Tax
81.00
63.00
75.00
46.00
16.00
7.00
Profit After Tax
308.00
243.00
288.00
171.00
59.00
44.00
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
2.76
2.15
2.55
1.59
0.53
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 17.95% vs 17.16% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 24.68% vs -9.89% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -20.00% vs 51.52% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 26.75% vs -15.62% in Jun 2023
Compare Profit and Loss Results of RVRC Holding AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,840.00
2,34,478.00
-2,32,638.00
-99.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,840.00
2,34,478.00
-2,32,638.00
-99.22%
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
114.00
43,351.00
-43,237.00
-99.74%
Operating Expenses
4.00
2,753.00
-2,749.00
-99.85%
General and Administration Expenses
0.00
87,677.00
-87,677.00
-100.00%
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
1,456.00
2,16,801.00
-2,15,345.00
-99.33%
Operating Profit (PBDIT) excl Other Income
384.00
17,677.00
-17,293.00
-97.83%
Other Income
9.00
890.00
-881.00
-98.99%
Operating Profit (PBDIT)
399.00
40,819.00
-40,420.00
-99.02%
Interest
4.00
2,753.00
-2,749.00
-99.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
22,252.00
-22,246.00
-99.97%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
389.00
15,521.00
-15,132.00
-97.49%
Provision for Tax
81.00
3,859.00
-3,778.00
-97.90%
Profit After Tax
308.00
11,621.00
-11,313.00
-97.35%
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
2.7631
7.2104
-4.45
-61.68%
Profit And Loss - Net Sales
Net Sales 1,840.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 17.95% vs 17.16% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.68% vs -9.89% in Jun 2023
Profit And Loss - Interest
Interest 4.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.00% vs 51.52% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 308.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.75% vs -15.62% in Jun 2023






