Investor Presentation Q1/2024
Income statement
Q4 2023
MEUR
Sales
Cost of goods sold
Gross profit
CARGOTEC
Note
Q4/23
Q4/22
2023
2022
5
1,193.4
1,238.5
4,568.8
4,088.6
-909.6
-996.4
-3,463.5
-3,230.5
283.8
242.1
1,105.3
858.1
Gross profit, %
23.8%
19.5%
24.2%
21.0%
Selling and marketing expenses
-58.9
-52.9
-213.5
-199.9
Research and development expenses
-29.6
-28.0
-98.3
-99.8
Administration expenses
-93.8
-85.6
-309.4
-279.7
Restructuring costs
7
-6.7
-36.1
-14.6
-91.3
Other operating income
9.3
11.8
39.9
51.9
Other operating expenses
-19.6
-82.0
-36.7
-140.2
Share of associated companies' and
joint ventures' net result
4.5
2.0
11.1
7.0
Operating profit
89.0
-28.8
483.8
106.1
Operating profit, %
Finance income
Finance expenses
7.5%
-2.3%
10.6%
2.6%
4.5
1.6
12.0
4.4
-11.6
-13.4
-42.8
-31.6
Profit before taxes
81.9
-40.6
453.0
79.0
Profit before taxes, %
Income taxes
6.9%
-3.3%
9.9%
1.9%
9
-20.6
-27.0
-104.3
-55.8
Profit for the period
61.3
-67.6
348.7
23.2
Profit for the period, %
5.1%
-5.5%
7.6%
0.6%
Profit for the period attributable
to:
Shareholders of the parent company
59.2
-67.3
346.9
23.9
Non-controlling interest
2.1
-0.3
1.8
-0.7
Total
61.3
-67.6
348.7
23.2
Earnings per share for profit
attributable to the shareholders
of the parent company:
Basic earnings per share, EUR
0.92
-1.04
5.38
0.37
Diluted earnings per share, EUR
0.93
-1.04
5.37
0.37
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