RATO B — 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.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	21,286	20,941	22,551	29,875	33,748
Cost of Revenue
Gross Profit	7,882	8,317	9,106	11,690	14,646
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,091	19,484	20,895	28,257	30,750
Operating Profit	1,195	1,457	1,656	1,618	2,998
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	718	873	1,306	1,178	2,273
Provision for Income Taxes
Net Income After Taxes	579	615	1,140	879	2,006
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	673	693	2,637	548	1,218
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	673	693	2,637	548	1,218
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	0.086	1.43	2.83	1.98	1.4
Dividends per Share