Rottneros AB
F:RBG
Rottneros AB
F:RBG
Price:
0.1732
EUR
0.58%
Market Cap:
€26.4m
Income Statement
Earnings Waterfall
Rottneros AB
Rottneros AB
Income Statement
Rottneros AB
Rottneros AB
Currency: SEK
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
2 421
N/A
|
2 612
+8%
|
2 848
+9%
|
2 980
+5%
|
3 064
+3%
|
2 961
-3%
|
2 848
-4%
|
2 755
-3%
|
2 699
-2%
|
2 729
+1%
|
2 722
0%
|
2 710
0%
|
2 675
-1%
|
2 690
+1%
|
2 578
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 113)
|
(1 174)
|
(1 231)
|
(1 327)
|
(1 412)
|
(1 481)
|
(1 601)
|
(1 652)
|
(1 752)
|
(1 784)
|
(1 757)
|
(1 737)
|
(1 696)
|
(1 794)
|
(1 795)
|
|
| Gross Profit |
1 308
N/A
|
1 438
+10%
|
1 617
+12%
|
1 653
+2%
|
1 652
0%
|
1 480
-10%
|
1 247
-16%
|
1 103
-12%
|
947
-14%
|
945
0%
|
965
+2%
|
973
+1%
|
979
+1%
|
896
-8%
|
783
-13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(907)
|
(915)
|
(991)
|
(1 081)
|
(1 098)
|
(1 104)
|
(1 007)
|
(973)
|
(952)
|
(956)
|
(990)
|
(914)
|
(998)
|
(1 136)
|
(1 121)
|
|
| Selling, General & Administrative |
(285)
|
(288)
|
(349)
|
(357)
|
(359)
|
(369)
|
(306)
|
(302)
|
(297)
|
(279)
|
(293)
|
(294)
|
(311)
|
(323)
|
(321)
|
|
| Depreciation & Amortization |
(118)
|
(122)
|
(122)
|
(118)
|
(122)
|
(118)
|
(119)
|
(122)
|
(114)
|
(114)
|
(114)
|
(121)
|
(133)
|
(280)
|
(287)
|
|
| Other Operating Expenses |
(504)
|
(505)
|
(520)
|
(606)
|
(617)
|
(617)
|
(582)
|
(549)
|
(541)
|
(563)
|
(583)
|
(499)
|
(554)
|
(533)
|
(513)
|
|
| Operating Income |
401
N/A
|
523
+30%
|
626
+20%
|
572
-9%
|
554
-3%
|
376
-32%
|
240
-36%
|
130
-46%
|
(5)
N/A
|
(11)
-120%
|
(25)
-127%
|
59
N/A
|
(19)
N/A
|
(240)
-1 163%
|
(338)
-41%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(18)
|
(15)
|
152
|
164
|
164
|
168
|
5
|
14
|
7
|
4
|
7
|
(16)
|
(19)
|
(26)
|
(29)
|
|
| Non-Reccuring Items |
0
|
0
|
(19)
|
(22)
|
0
|
0
|
0
|
9
|
0
|
(5)
|
0
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
383
N/A
|
508
+33%
|
759
+49%
|
714
-6%
|
718
+1%
|
544
-24%
|
245
-55%
|
153
-38%
|
2
-99%
|
(12)
N/A
|
(19)
-58%
|
27
N/A
|
(39)
N/A
|
(267)
-585%
|
(367)
-37%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(76)
|
(103)
|
(155)
|
(149)
|
(149)
|
(113)
|
(51)
|
(32)
|
(1)
|
1
|
2
|
(7)
|
4
|
52
|
73
|
|
| Income from Continuing Operations |
307
|
405
|
604
|
565
|
569
|
431
|
194
|
121
|
1
|
(11)
|
(17)
|
20
|
(35)
|
(215)
|
(294)
|
|
| Net Income (Common) |
307
N/A
|
405
+32%
|
604
+49%
|
565
-6%
|
569
+1%
|
431
-24%
|
194
-55%
|
121
-38%
|
1
-99%
|
(11)
N/A
|
(16)
-45%
|
20
N/A
|
(34)
N/A
|
(214)
-529%
|
(294)
-37%
|
|
| EPS (Diluted) |
2.01
N/A
|
2.65
+32%
|
3.96
+49%
|
3.17
-20%
|
3.73
+18%
|
2.82
-24%
|
1.27
-55%
|
0.68
-46%
|
0.01
-99%
|
-0.07
N/A
|
-0.08
-14%
|
0.11
N/A
|
-0.19
N/A
|
-1.4
-637%
|
-1.1
+21%
|
|
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