Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,757.00
7,412.00
6,225.00
4,077.00
3,807.00
3,434.00
2,942.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,757.00
7,412.00
6,225.00
4,077.00
3,807.00
3,434.00
2,942.00
Raw Material Cost
7,049.00
6,901.00
5,649.00
3,713.00
3,470.00
3,143.00
2,737.00
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
2,801.00
2,559.00
2,114.00
1,558.00
1,461.00
1,355.00
1,229.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.00
99.00
42.00
20.00
19.00
18.00
17.00
Selling and Distribution Expenses
0.00
-203.00
-140.00
-106.00
0.00
0.00
-31.00
Other Expenses
-288.50
-236.80
-194.30
-141.20
-140.10
-130.20
-121.50
Total Expenditure (Excl Depreciation)
7,159.00
6,988.00
5,722.00
3,773.00
3,549.00
3,214.00
2,737.00
Operating Profit (PBDIT) excl Other Income
598
424
503
304
258
220
205
Other Income
75.00
35.00
29.00
-4.00
4.00
2.00
5.00
Operating Profit (PBDIT)
953.00
722.00
766.00
482.00
428.00
371.00
280.00
Interest
194.00
99.00
42.00
20.00
19.00
18.00
17.00
Exceptional Items
57.00
2.00
5.00
5.00
-32.00
-28.00
4.00
Gross Profit (PBDT)
708.00
511.00
576.00
364.00
337.00
291.00
205.00
Depreciation
280.00
263.00
234.00
182.00
166.00
149.00
70.00
Profit Before Tax
536.00
362.00
495.00
285.00
211.00
175.00
197.00
Tax
134.00
83.00
113.00
62.00
48.00
46.00
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
402.00
279.00
382.00
223.00
163.00
129.00
152.00
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
402.00
279.00
382.00
223.00
163.00
129.00
152.00
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
402.00
279.00
382.00
223.00
163.00
129.00
152.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
12.0
12.0
12.0
12.0
Reserves
2,458.00
2,116.00
2,005.00
1,693.00
1,512.00
1,410.00
1,339.00
Earnings per share (EPS)
3.01
2.09
2.86
1.66
1.22
0.96
1.19
Diluted Earnings per share
3.01
2.09
2.86
1.66
1.22
0.96
1.19
Operating Profit Margin (Excl OI)
7.71%
5.72%
8.08%
7.46%
6.78%
6.41%
6.97%
Gross Profit Margin
10.52%
8.43%
11.71%
11.45%
9.9%
9.44%
9.08%
PAT Margin
5.18%
3.76%
6.14%
5.47%
4.28%
3.76%
5.17%
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 4.65% vs 19.07% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.09% vs -26.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.80% vs -6.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 95.96% vs 135.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Addnode Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
7,757.00
3,059.18
4,697.82
153.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,757.00
3,059.18
4,697.82
153.56%
Raw Material Cost
7,049.00
1,299.72
5,749.28
442.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,801.00
990.27
1,810.73
182.85%
Power Cost
0
0
0.00
Manufacturing Expenses
194.00
132.40
61.60
46.53%
Selling and Distribution Expenses
0.00
927.35
-927.35
-100.00%
Other Expenses
-288.50
-86.09
-202.41
-235.11%
Total Expenditure (Excl Depreciation)
7,159.00
2,488.82
4,670.18
187.65%
Operating Profit (PBDIT) excl Other Income
598.00
570.36
27.64
4.85%
Other Income
75.00
1.87
73.13
3,910.70%
Operating Profit (PBDIT)
953.00
790.87
162.13
20.50%
Interest
194.00
132.40
61.60
46.53%
Exceptional Items
57.00
-75.41
132.41
175.59%
Gross Profit (PBDT)
708.00
1,759.46
-1,051.46
-59.76%
Depreciation
280.00
218.63
61.37
28.07%
Profit Before Tax
536.00
364.42
171.58
47.08%
Tax
134.00
54.91
79.09
144.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
402.00
309.68
92.32
29.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
402.00
309.68
92.32
29.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.09
0.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.00
309.59
92.41
29.85%
Equity Capital
0
0
0.00
Face Value
3.00
0.03
0.00
Reserves
2,458.00
3,504.22
-1,046.22
-29.86%
Earnings per share (EPS)
3.01
6.34
-3.33
-52.52%
Diluted Earnings per share
3.01
6.34
-3.33
-52.52%
Operating Profit Margin (Excl OI)
7.71%
18.64%
0.00
-10.93%
Gross Profit Margin
10.52%
19.06%
0.00
-8.54%
PAT Margin
5.18%
10.12%
0.00
-4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 775.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.65% vs 19.07% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.09% vs -26.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.80% vs -6.78% in Dec 2023
Annual - Interest
Interest 19.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.96% vs 135.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






