Bifogade filer
Interim Report Q1 2025
Kurs
+7,57%
Likviditet
57,8 MSEK
Prenumeration
Kalender
| Est. tid* | ||
| 2025-10-21 | 07:00 | Kvartalsrapport 2025-Q3 |
| 2025-07-17 | 07:00 | Kvartalsrapport 2025-Q2 |
| 2025-05-05 | - | Kvartalsrapport 2025-Q1 |
| 2025-03-27 | - | X-dag ordinarie utdelning RATO B 1.35 SEK |
| 2025-03-27 | - | X-dag ordinarie utdelning RATO A 1.35 SEK |
| 2025-03-26 | - | Årsstämma |
| 2025-02-17 | - | Bokslutskommuniké 2024 |
| 2024-10-22 | - | Kvartalsrapport 2024-Q3 |
| 2024-07-18 | - | Kvartalsrapport 2024-Q2 |
| 2024-04-29 | - | Kvartalsrapport 2024-Q1 |
| 2024-03-27 | - | X-dag ordinarie utdelning RATO B 1.25 SEK |
| 2024-03-27 | - | X-dag ordinarie utdelning RATO A 1.25 SEK |
| 2024-03-26 | - | Årsstämma |
| 2024-02-12 | - | Bokslutskommuniké 2023 |
| 2023-10-23 | - | Kvartalsrapport 2023-Q3 |
| 2023-07-19 | - | Kvartalsrapport 2023-Q2 |
| 2023-04-27 | - | Kvartalsrapport 2023-Q1 |
| 2023-03-29 | - | X-dag ordinarie utdelning RATO A 0.84 SEK |
| 2023-03-29 | - | X-dag ordinarie utdelning RATO B 0.84 SEK |
| 2023-03-28 | - | Årsstämma |
| 2023-02-13 | - | Bokslutskommuniké 2022 |
| 2022-10-24 | - | Kvartalsrapport 2022-Q3 |
| 2022-07-18 | - | Kvartalsrapport 2022-Q2 |
| 2022-05-02 | - | Kvartalsrapport 2022-Q1 |
| 2022-03-23 | - | X-dag ordinarie utdelning RATO B 1.20 SEK |
| 2022-03-23 | - | X-dag ordinarie utdelning RATO A 1.20 SEK |
| 2022-03-22 | - | Årsstämma |
| 2022-02-14 | - | Bokslutskommuniké 2021 |
| 2021-10-25 | - | Kvartalsrapport 2021-Q3 |
| 2021-07-16 | - | Kvartalsrapport 2021-Q2 |
| 2021-04-30 | - | Kvartalsrapport 2021-Q1 |
| 2021-03-11 | - | X-dag ordinarie utdelning RATO B 0.95 SEK |
| 2021-03-11 | - | X-dag ordinarie utdelning RATO A 0.95 SEK |
| 2021-03-10 | - | Årsstämma |
| 2021-02-08 | - | Bokslutskommuniké 2020 |
| 2020-10-23 | - | X-dag ordinarie utdelning RATO A 0.65 SEK |
| 2020-10-23 | - | X-dag ordinarie utdelning RATO B 0.65 SEK |
| 2020-10-22 | - | Extra Bolagsstämma 2020 |
| 2020-10-22 | - | Kvartalsrapport 2020-Q3 |
| 2020-07-17 | - | Kvartalsrapport 2020-Q2 |
| 2020-04-28 | - | Kvartalsrapport 2020-Q1 |
| 2020-04-01 | - | Årsstämma |
| 2020-02-06 | - | Bokslutskommuniké 2019 |
| 2019-11-05 | - | Kvartalsrapport 2019-Q3 |
| 2019-08-16 | - | Kvartalsrapport 2019-Q2 |
| 2019-05-09 | - | X-dag ordinarie utdelning RATO B 0.50 SEK |
| 2019-05-09 | - | X-dag ordinarie utdelning RATO A 0.50 SEK |
| 2019-05-08 | - | Årsstämma |
| 2019-05-08 | - | Kvartalsrapport 2019-Q1 |
| 2019-02-08 | - | Bokslutskommuniké 2018 |
| 2018-10-25 | - | Kvartalsrapport 2018-Q3 |
| 2018-08-17 | - | Kvartalsrapport 2018-Q2 |
| 2018-05-04 | - | X-dag ordinarie utdelning RATO B 2.00 SEK |
| 2018-05-04 | - | X-dag ordinarie utdelning RATO A 2.00 SEK |
| 2018-05-03 | - | Årsstämma |
| 2018-05-03 | - | Kvartalsrapport 2018-Q1 |
| 2018-02-16 | - | Bokslutskommuniké 2017 |
| 2018-02-14 | - | X-dag kvartalsutdelning RATO PREF 30 |
| 2017-11-14 | - | X-dag kvartalsutdelning RATO PREF 30 |
| 2017-11-14 | - | Kvartalsrapport 2017-Q3 |
| 2017-08-17 | - | Kvartalsrapport 2017-Q2 |
| 2017-08-14 | - | X-dag kvartalsutdelning RATO PREF 30 |
| 2017-06-14 | - | Extra Bolagsstämma 2017 |
| 2017-06-12 | - | Kapitalmarknadsdag 2017 |
| 2017-05-12 | - | X-dag kvartalsutdelning RATO PREF 30 |
| 2017-05-08 | - | Kvartalsrapport 2017-Q1 |
| 2017-04-07 | - | X-dag ordinarie utdelning RATO B 2.00 SEK |
| 2017-04-07 | - | X-dag ordinarie utdelning RATO A 2.00 SEK |
| 2017-04-06 | - | Årsstämma |
| 2017-02-17 | - | Bokslutskommuniké 2016 |
| 2017-02-14 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2016-11-14 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2016-11-10 | - | Kvartalsrapport 2016-Q3 |
| 2016-08-19 | - | Kvartalsrapport 2016-Q2 |
| 2016-08-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2016-05-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2016-05-10 | - | Kvartalsrapport 2016-Q1 |
| 2016-04-15 | - | X-dag ordinarie utdelning RATO B 3.25 SEK |
| 2016-04-15 | - | X-dag ordinarie utdelning RATO A 3.25 SEK |
| 2016-04-14 | - | Årsstämma |
| 2016-02-17 | - | Bokslutskommuniké 2015 |
| 2016-02-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2015-08-14 | - | Kvartalsrapport 2015-Q2 |
| 2015-08-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2015-05-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2015-05-07 | - | Kvartalsrapport 2015-Q1 |
| 2015-04-17 | - | X-dag ordinarie utdelning RATO B 3.25 SEK |
| 2015-04-17 | - | X-dag ordinarie utdelning RATO A 3.25 SEK |
| 2015-04-16 | - | Årsstämma |
| 2015-02-19 | - | Bokslutskommuniké 2014 |
| 2015-02-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2014-11-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2014-11-07 | - | Analytiker möte 2014 |
| 2014-11-07 | - | Kvartalsrapport 2014-Q3 |
| 2014-08-14 | - | Kvartalsrapport 2014-Q2 |
| 2014-08-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2014-05-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2014-05-08 | - | Kvartalsrapport 2014-Q1 |
| 2014-03-28 | - | X-dag ordinarie utdelning RATO B 3.00 SEK |
| 2014-03-28 | - | X-dag ordinarie utdelning RATO A 3.00 SEK |
| 2014-03-27 | - | Årsstämma |
| 2014-02-20 | - | Bokslutskommuniké 2013 |
| 2014-02-12 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2013-11-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2013-11-09 | - | Kvartalsrapport 2013-Q3 |
| 2013-11-08 | - | Analytiker möte 2013 |
| 2013-11-08 | - | Kvartalsrapport 2013-Q3 |
| 2013-08-15 | - | Kvartalsrapport 2013-Q2 |
| 2013-08-13 | - | X-dag kvartalsutdelning RATO PREF 25 |
| 2013-05-08 | - | Kvartalsrapport 2013-Q1 |
| 2013-04-25 | - | Extra Bolagsstämma 2013 |
| 2013-04-18 | - | X-dag ordinarie utdelning RATO A 3.00 SEK |
| 2013-04-18 | - | X-dag ordinarie utdelning RATO B 3.00 SEK |
| 2013-04-17 | - | Årsstämma |
| 2013-02-15 | - | Bokslutskommuniké 2012 |
| 2012-11-09 | - | Analytiker möte 2012 |
| 2012-08-17 | - | Kvartalsrapport 2012-Q2 |
| 2012-05-08 | - | Kvartalsrapport 2012-Q1 |
| 2012-04-19 | - | X-dag ordinarie utdelning RATO B 5.50 SEK |
| 2012-04-19 | - | X-dag ordinarie utdelning RATO A 5.50 SEK |
| 2012-04-18 | - | Årsstämma |
| 2012-02-16 | - | Bokslutskommuniké 2011 |
| 2011-11-09 | - | Kvartalsrapport 2011-Q3 |
| 2011-08-19 | - | Kvartalsrapport 2011-Q2 |
| 2011-05-05 | - | Kvartalsrapport 2011-Q1 |
| 2011-05-04 | - | Split RATO B 1:2 |
| 2011-05-04 | - | Split RATO A 1:2 |
| 2011-04-06 | - | X-dag ordinarie utdelning RATO B 10.50 SEK |
| 2011-04-06 | - | X-dag ordinarie utdelning RATO A 10.50 SEK |
| 2011-04-05 | - | Årsstämma |
| 2011-02-17 | - | Bokslutskommuniké 2010 |
| 2010-11-04 | - | Kvartalsrapport 2010-Q3 |
| 2010-08-20 | - | Kvartalsrapport 2010-Q2 |
| 2010-05-06 | - | Kvartalsrapport 2010-Q1 |
| 2010-04-16 | - | X-dag ordinarie utdelning RATO B 9.50 SEK |
| 2010-04-16 | - | X-dag ordinarie utdelning RATO A 9.50 SEK |
| 2010-04-15 | - | Årsstämma |
| 2010-02-18 | - | Bokslutskommuniké 2009 |
| 2009-11-05 | - | Kvartalsrapport 2009-Q3 |
| 2009-08-20 | - | Kvartalsrapport 2009-Q2 |
| 2009-05-07 | - | Kvartalsrapport 2009-Q1 |
| 2009-04-03 | - | X-dag ordinarie utdelning RATO B 9.00 SEK |
| 2009-04-03 | - | X-dag ordinarie utdelning RATO A 9.00 SEK |
| 2009-04-02 | - | Årsstämma |
| 2006-04-20 | - | Split RATO B 1:2 |
| 2006-04-20 | - | Inlösen RATO B 19 |
| 2006-04-20 | - | Split RATO A 1:2 |
| 2006-04-20 | - | Inlösen RATO A 19 |
| 1997-04-24 | - | Split RATO B 1:4 |
| 1997-04-24 | - | Split RATO A 1:4 |
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Mid Cap Stockholm |
| Sektor | Finans |
| Industri | Investeringar |
Q1 2025
- Adjusted EBITA amounted to SEK 474m (359)
- Operating profit amounted to SEK 563m (329)
- Operating profit was impacted by items affecting comparability of SEK +120m
- Profit for the period amounted to SEK 342m (125)
- Adjusted diluted earnings per share amounted to SEK 0.37 (0.06)
- Diluted earnings per share amounted to SEK 0.76 (0.06)
- Cash flow from operating activities amounted to SEK -285m (-137)
- Leverage excluding finance leases was 1.5x (0.8x)
Significant events during the quarter
- The reconstruction of Plantasjen gained legal force on 18 February and is thus completed. As a result, Plantasjen has reduced its costs, liabilities and capital requirements. The expected annual cost savings are estimated at approximately SEK 400m. Lease liabilities have declined by about SEK 1,500m
- On 18 March, Ratos entered into an agreement to divest airteam
- On 26 March, the Annual General Meeting resolved on a dividend for the 2024 financial year of SEK 1.35 (1.25), totalling SEK 442m (409)
“In the first quarter, adjusted EBITA rose 32% while the EBITA margin increased and all business areas reported improved adjusted EBITA. The completed reconstruction of Plantasjen already yielded results in the first quarter. Adjusted for the composition dividend related to the reconstruction of Plantasjen, cash flow improved year on year.”
Jonas Wiström, President and CEO, Ratos
A presentation of the interim report will be held today at 09.00 a.m. CEST. The presentation will be held in English and will also be available as a webcast on Ratos website, www.ratos.com.
The presentation can be followed on Youtube via the following link;
https://youtube.com/live/ynn4LS2l2bU?feature=share
Participants who wish to ask questions live are asked to pre-register, please send an e-mail to helena.jansson@ratos.com in advance for a personal invitation.
Representatives of the media are welcome to contact Katarina Grönwall, Vice President Communication, for interview requests.
Stockholm 5 May 2025
Jonas Wiström
President and CEO
For further information, please visit www.ratos.com or contact:
Katarina Grönwall, Vice President Communication and Sustainability
+46 70 300 35 38
katarina.gronwall@ratos.com
Mattias Junde, Finance Director
+46 8 700 17 00
Jonas Wiström, President and CEO
+46 8 700 17 00
This information is information that Ratos is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2025-05-05 07:00 CEST.
About Ratos
Ratos is a Swedish business group focusing on technological and infrastructure solutions, consisting of 15 companies divided into three business areas: Construction & Services, Industry and Consumer. The companies have approximately SEK 32 billion in net sales 2024. We have a distinct corporate culture and strategy – everything we do is based on our core values: Simplicity, Speed in Execution and It’s All About People. We enable independent subsidiaries to excel by being part of something larger. People, leadership, culture and values are key focus areas.
Attachments
Interim Report Q1 2025