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
10,286.00
9,685.00
9,084.00
7,992.60
5,273.30
3,479.40
2,481.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,286.00
9,685.00
9,084.00
7,992.60
5,273.30
3,479.40
2,481.60
Raw Material Cost
7,146.00
6,912.00
6,303.00
5,557.30
3,688.90
2,479.10
1,677.00
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
2,048.00
1,975.00
1,731.00
1,259.10
827.40
623.60
524.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
319.00
288.00
126.00
59.00
17.80
12.40
7.20
Selling and Distribution Expenses
2,358.00
2,177.00
2,009.00
1,396.80
874.10
806.00
614.80
Other Expenses
-229.60
-216.60
-177.60
-128.46
-82.13
-61.17
-51.22
Total Expenditure (Excl Depreciation)
9,575.00
9,186.00
8,393.00
6,987.60
4,586.90
3,309.40
2,310.80
Operating Profit (PBDIT) excl Other Income
711
499
691
1005
686.4
170
170.79999999999998
Other Income
14.00
74.00
-86.00
36.70
28.80
22.30
1.40
Operating Profit (PBDIT)
1,546.00
1,532.00
1,365.00
1,520.10
963.00
423.50
265.30
Interest
319.00
288.00
126.00
59.00
17.80
12.40
7.20
Exceptional Items
-10.00
14.00
85.00
-55.50
-12.00
4.50
-0.50
Gross Profit (PBDT)
3,140.00
2,773.00
2,781.00
2,435.30
1,584.40
1,000.30
804.60
Depreciation
812.00
919.00
722.00
478.40
274.20
233.30
99.10
Profit Before Tax
405.00
339.00
602.00
927.20
659.00
182.30
158.00
Tax
151.00
147.00
119.00
206.60
139.30
40.00
28.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.00
190.00
480.00
718.60
517.80
140.60
129.30
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
252.00
190.00
480.00
718.60
517.80
140.60
129.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.00
3.00
2.00
1.90
1.70
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.00
192.00
483.00
720.60
519.70
142.30
129.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.51
0.51
0.51
0.51
0.51
2.04
2.04
Reserves
5,306.00
4,958.00
4,968.00
4,285.20
1,882.10
1,466.90
930.70
Earnings per share (EPS)
2.07
1.56
3.93
5.99
4.6
1.26
1.28
Diluted Earnings per share
2.07
1.56
3.93
5.99
4.6
1.26
1.28
Operating Profit Margin (Excl OI)
7.0%
5.57%
8.03%
12.57%
12.52%
4.83%
6.64%
Gross Profit Margin
11.83%
12.99%
14.58%
17.59%
17.7%
11.94%
10.36%
PAT Margin
2.45%
1.96%
5.28%
8.99%
9.82%
4.04%
5.21%
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 6.21% vs 6.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.29% vs -60.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.08% vs 0.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.76% vs 128.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AddLife AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
10,286.00
23,922.71
-13,636.71
-57.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,286.00
23,922.71
-13,636.71
-57.00%
Raw Material Cost
7,146.00
19,355.01
-12,209.01
-63.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,048.00
11,301.48
-9,253.48
-81.88%
Power Cost
0
0
0.00
Manufacturing Expenses
319.00
672.46
-353.46
-52.56%
Selling and Distribution Expenses
2,358.00
3,543.00
-1,185.00
-33.45%
Other Expenses
-229.60
-1,197.39
967.79
80.82%
Total Expenditure (Excl Depreciation)
9,575.00
22,898.01
-13,323.01
-58.18%
Operating Profit (PBDIT) excl Other Income
711.00
1,024.70
-313.70
-30.61%
Other Income
14.00
98.35
-84.35
-85.77%
Operating Profit (PBDIT)
1,546.00
3,389.76
-1,843.76
-54.39%
Interest
319.00
672.46
-353.46
-52.56%
Exceptional Items
-10.00
-220.72
210.72
95.47%
Gross Profit (PBDT)
3,140.00
4,567.71
-1,427.71
-31.26%
Depreciation
812.00
2,266.70
-1,454.70
-64.18%
Profit Before Tax
405.00
229.87
175.13
76.19%
Tax
151.00
62.90
88.10
140.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
252.00
190.99
61.01
31.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.00
190.99
61.01
31.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
-24.02
26.02
108.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.00
166.97
87.03
52.12%
Equity Capital
0
0
0.00
Face Value
0.51
2.29
0.00
Reserves
5,306.00
5,318.01
-12.01
-0.23%
Earnings per share (EPS)
2.07
1.27
0.80
62.99%
Diluted Earnings per share
2.07
1.27
0.80
62.99%
Operating Profit Margin (Excl OI)
7.00%
4.28%
0.00
2.72%
Gross Profit Margin
11.83%
10.44%
0.00
1.39%
PAT Margin
2.45%
0.80%
0.00
1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,028.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.21% vs 6.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.29% vs -60.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.08% vs 0.48% in Dec 2023
Annual - Interest
Interest 31.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.76% vs 128.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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