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
27,160.00
26,978.00
23,552.00
20,104.00
18,991.00
19,792.00
13,975.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,160.00
26,978.00
23,552.00
20,104.00
18,991.00
19,792.00
13,975.00
Raw Material Cost
25,259.00
25,211.00
21,989.00
18,663.00
17,844.00
18,302.00
12,772.00
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
16,315.00
16,310.00
14,428.00
12,266.00
11,860.00
11,782.00
7,996.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
408.00
403.00
204.00
149.00
189.00
248.00
101.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1,672.30
-1,671.30
-1,463.20
-1,241.50
-1,204.90
-1,203.00
-809.70
Total Expenditure (Excl Depreciation)
25,259.00
25,211.00
21,989.00
18,663.00
17,844.00
18,302.00
12,772.00
Operating Profit (PBDIT) excl Other Income
1901
1767
1563
1441
1147
1490
1203
Other Income
142.00
64.00
73.00
77.00
177.00
38.00
0.00
Operating Profit (PBDIT)
2,957.00
2,781.00
2,497.00
2,375.00
2,171.00
2,396.00
1,359.00
Interest
408.00
403.00
204.00
149.00
189.00
248.00
101.00
Exceptional Items
1.00
13.00
-220.00
20.00
56.00
-245.00
2.00
Gross Profit (PBDT)
1,901.00
1,767.00
1,563.00
1,441.00
1,147.00
1,490.00
1,203.00
Depreciation
914.00
950.00
861.00
857.00
847.00
868.00
156.00
Profit Before Tax
1,636.00
1,441.00
1,212.00
1,389.00
1,191.00
1,035.00
1,103.00
Tax
401.00
341.00
246.00
264.00
264.00
218.00
253.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,229.00
1,100.00
974.00
1,130.00
932.00
821.00
850.00
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
1,229.00
1,100.00
974.00
1,130.00
932.00
821.00
850.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
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
1,235.00
1,100.00
974.00
1,130.00
932.00
821.00
850.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
13,128.00
12,454.00
12,176.00
10,992.00
10,005.00
9,367.00
5,449.00
Earnings per share (EPS)
10.85
9.71
8.6
9.97
8.29
8.0
9.46
Diluted Earnings per share
10.85
9.71
8.6
9.97
8.29
8.0
9.46
Operating Profit Margin (Excl OI)
7.0%
6.55%
6.64%
7.17%
6.04%
7.53%
8.61%
Gross Profit Margin
9.39%
8.86%
8.8%
11.17%
10.73%
9.61%
9.01%
PAT Margin
4.53%
4.08%
4.14%
5.62%
4.91%
4.15%
6.08%
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 0.67% vs 14.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.27% vs 12.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.61% vs 12.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.24% vs 97.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AFRY AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
27,160.00
29,857.00
-2,697.00
-9.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,160.00
29,857.00
-2,697.00
-9.03%
Raw Material Cost
25,259.00
22,480.00
2,779.00
12.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,315.00
15,222.00
1,093.00
7.18%
Power Cost
0
0
0.00
Manufacturing Expenses
408.00
770.00
-362.00
-47.01%
Selling and Distribution Expenses
0.00
4,494.00
-4,494.00
-100.00%
Other Expenses
-1,672.30
-1,599.20
-73.10
-4.57%
Total Expenditure (Excl Depreciation)
25,259.00
26,974.00
-1,715.00
-6.36%
Operating Profit (PBDIT) excl Other Income
1,901.00
2,883.00
-982.00
-34.06%
Other Income
142.00
551.00
-409.00
-74.23%
Operating Profit (PBDIT)
2,957.00
6,611.00
-3,654.00
-55.27%
Interest
408.00
770.00
-362.00
-47.01%
Exceptional Items
1.00
-353.00
354.00
100.28%
Gross Profit (PBDT)
1,901.00
7,377.00
-5,476.00
-74.23%
Depreciation
914.00
3,217.00
-2,303.00
-71.59%
Profit Before Tax
1,636.00
2,271.00
-635.00
-27.96%
Tax
401.00
630.00
-229.00
-36.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,229.00
1,641.00
-412.00
-25.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,229.00
1,641.00
-412.00
-25.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,235.00
1,641.00
-406.00
-24.74%
Equity Capital
0
0
0.00
Face Value
2.50
5.00
0.00
Reserves
13,128.00
13,631.00
-503.00
-3.69%
Earnings per share (EPS)
10.85
23.45
-12.60
-53.73%
Diluted Earnings per share
10.85
23.45
-12.60
-53.73%
Operating Profit Margin (Excl OI)
7.00%
9.52%
0.00
-2.52%
Gross Profit Margin
9.39%
18.38%
0.00
-8.99%
PAT Margin
4.53%
5.50%
0.00
-0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,716.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.67% vs 14.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 123.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.27% vs 12.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.61% vs 12.09% in Dec 2023
Annual - Interest
Interest 40.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.24% vs 97.55% 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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