Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,400.20
1,408.46
1,339.32
1,029.81
895.86
1,038.35
643.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,400.20
1,408.46
1,339.32
1,029.81
895.86
1,038.35
643.76
Raw Material Cost
822.65
816.90
816.65
637.58
615.67
669.98
359.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
419.10
402.01
352.01
285.51
274.09
258.75
156.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.27
31.64
14.98
9.36
10.33
3.48
0.12
Selling and Distribution Expenses
348.00
340.22
298.14
236.31
238.42
241.13
150.76
Other Expenses
-42.80
-40.25
-33.43
-26.86
-26.50
-24.88
-14.30
Total Expenditure (Excl Depreciation)
1,193.03
1,188.21
1,147.44
900.12
873.53
924.51
524.05
Operating Profit (PBDIT) excl Other Income
207.2
220.3
191.9
129.70000000000002
22.3
113.80000000000001
119.7
Other Income
23.63
-7.95
18.27
6.05
-2.92
-2.42
2.24
Operating Profit (PBDIT)
284.57
258.99
250.74
166.21
65.58
175.25
139.98
Interest
31.27
31.64
14.98
9.36
10.33
3.48
0.12
Exceptional Items
-7.76
-0.45
1.72
3.37
27.73
0.00
0.00
Gross Profit (PBDT)
577.55
591.57
522.67
392.22
280.19
368.37
284.29
Depreciation
53.77
46.68
40.59
37.00
46.17
63.83
18.03
Profit Before Tax
191.77
180.22
196.88
123.23
36.80
107.94
121.83
Tax
47.85
40.00
45.13
25.00
13.54
33.87
24.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.92
140.22
151.75
98.23
23.27
74.07
97.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
143.92
140.22
151.75
98.23
23.27
74.07
97.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.92
140.22
151.75
98.23
23.27
74.08
97.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
943.66
806.02
694.29
530.04
418.22
427.07
358.70
Earnings per share (EPS)
12.71
12.39
13.4
8.68
2.06
6.54
8.61
Diluted Earnings per share
12.71
12.39
13.4
8.68
2.06
6.54
8.61
Operating Profit Margin (Excl OI)
14.8%
15.64%
14.33%
11.96%
2.49%
10.96%
18.6%
Gross Profit Margin
17.54%
16.11%
17.73%
15.56%
9.26%
16.54%
21.73%
PAT Margin
10.28%
9.96%
11.33%
9.54%
2.6%
7.13%
15.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.59% vs 5.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.64% vs -7.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.25% vs 14.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.95% vs 110.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Absolent Air Care Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,400.20
4,205.00
-2,804.80
-66.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,400.20
4,205.00
-2,804.80
-66.70%
Raw Material Cost
822.65
3,234.00
-2,411.35
-74.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
419.10
976.00
-556.90
-57.06%
Power Cost
0
0
0.00
Manufacturing Expenses
31.27
70.00
-38.73
-55.33%
Selling and Distribution Expenses
348.00
381.00
-33.00
-8.66%
Other Expenses
-42.80
-95.30
52.50
55.09%
Total Expenditure (Excl Depreciation)
1,193.03
3,708.00
-2,514.97
-67.83%
Operating Profit (PBDIT) excl Other Income
207.17
497.00
-289.83
-58.32%
Other Income
23.63
47.00
-23.37
-49.72%
Operating Profit (PBDIT)
284.57
735.00
-450.43
-61.28%
Interest
31.27
70.00
-38.73
-55.33%
Exceptional Items
-7.76
-22.00
14.24
64.73%
Gross Profit (PBDT)
577.55
971.00
-393.45
-40.52%
Depreciation
53.77
191.00
-137.23
-71.85%
Profit Before Tax
191.77
452.00
-260.23
-57.57%
Tax
47.85
109.00
-61.15
-56.10%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
143.92
417.00
-273.08
-65.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.92
417.00
-273.08
-65.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.92
417.00
-273.08
-65.49%
Equity Capital
0
0
0.00
Face Value
0.30
0.00
0.00
Reserves
943.66
2,181.00
-1,237.34
-56.73%
Earnings per share (EPS)
12.71
11.00
1.71
15.55%
Diluted Earnings per share
12.71
11.00
1.71
15.55%
Operating Profit Margin (Excl OI)
14.80%
11.82%
0.00
2.98%
Gross Profit Margin
17.54%
15.29%
0.00
2.25%
PAT Margin
10.28%
9.92%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.59% vs 5.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -7.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.25% vs 14.80% in Dec 2023
Annual - Interest
Interest 3.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.95% vs 110.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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