RATO A — Ratos AB Income Statement

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Annual income statement for Ratos AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,551	29,875	33,748	20,057	18,832
Cost of Revenue
Gross Profit	7,266	9,161	11,649	9,015	8,431
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,895	28,257	30,750	19,062	18,548
Operating Profit	1,656	1,618	2,998	995	284
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,306	1,178	2,273	269	-262
Provision for Income Taxes
Net Income After Taxes	1,140	879	2,006	93	-498
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	2,637	548	1,218	247	2,131
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,637	548	1,218	249	2,130
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.83	1.98	1.13	0.185	0.383
Dividends per Share