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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	20,941	22,551	29,875	33,748	32,125
Cost of Revenue
Gross Profit	6,667	7,266	9,161	11,649	11,699
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,484	20,895	28,257	30,750	30,455
Operating Profit	1,457	1,656	1,618	2,998	1,670
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	873	1,306	1,178	2,273	1,020
Provision for Income Taxes
Net Income After Taxes	615	1,140	879	2,006	662
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	693	2,637	548	1,218	248
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	693	2,637	548	1,218	249
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	1.43	2.83	1.98	1.13	1.92
Dividends per Share