Ratos AB (publ)
General ticker "RTOBF" information:
- Sector: Financials
- Industry: Asset Management
- Capitalization: $1.1B (TTM average)
Ratos AB (publ) follows the US Stock Market performance with the rate: 38.8%.
Estimated limits based on current volatility of 0.0%: low 3.60$, high 3.60$
Factors to consider:
- Company pays dividends (irregularly): last record date 2025-03-28, amount 0.13$ (Y3.61%)
- Earnings for 9 months up through Q3 exceed our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [3.93$, 6.57$]
- 2025-12-31 to 2026-12-31 estimated range: [4.57$, 7.45$]
Financial Metrics affecting the RTOBF estimates:
- Positive: with PPE of 44.7 at the end of fiscal year the price was very low
- Positive: -3.60 < Operating profit margin, % of 5.20
- Positive: Operating cash flow per share per price, % of 29.03 > 13.24
- Negative: Industry earnings per price (median), % of 0 <= 0
- Negative: 0 < Inventory ratio change, % of 0.04
- Negative: Investing cash flow per share per price, % of -8.19 <= -4.48
- Positive: Industry inventory ratio change (median), % of 0 <= 0
- Negative: Return on assets ratio (scaled to [-100,100]) of 0.72 <= 1.87
Short-term RTOBF quotes
Long-term RTOBF plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | SEK29,875.00MM | SEK33,747.00MM | SEK32,125.00MM |
| Operating Expenses | SEK28,257.00MM | SEK30,737.00MM | SEK30,455.00MM |
| Operating Income | SEK1,618.00MM | SEK3,010.00MM | SEK1,670.00MM |
| Non-Operating Income | SEK-440.00MM | SEK-737.00MM | SEK-650.00MM |
| Interest Expense | SEK391.00MM | SEK618.00MM | SEK569.00MM |
| Income(Loss) | SEK1,178.00MM | SEK2,273.00MM | SEK1,020.00MM |
| Taxes | SEK299.00MM | SEK267.00MM | SEK358.00MM |
| Profit(Loss)* | SEK879.00MM | SEK1,218.00MM | SEK249.00MM |
| Stockholders Equity | SEK12,289.00MM | SEK12,314.00MM | SEK12,270.00MM |
| Inventory | SEK2,410.00MM | SEK1,825.00MM | SEK1,753.00MM |
| Assets | SEK37,175.00MM | SEK36,129.00MM | SEK34,536.00MM |
| Operating Cash Flow | SEK1,431.00MM | SEK4,275.00MM | SEK3,445.00MM |
| Capital expenditure | SEK405.00MM | SEK231.00MM | SEK287.00MM |
| Investing Cash Flow | SEK-4,257.00MM | SEK-542.00MM | SEK-972.00MM |
| Financing Cash Flow | SEK2,991.00MM | SEK-3,798.00MM | SEK-2,618.00MM |
| Earnings Per Share** | SEK2.70 | SEK3.74 | SEK0.76 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.