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
66,954.00
63,598.00
52,135.00
40,911.00
41,468.00
46,517.00
40,666.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,954.00
63,598.00
52,135.00
40,911.00
41,468.00
46,517.00
40,666.00
Raw Material Cost
44,691.00
43,474.00
35,284.00
26,923.00
27,712.00
31,230.00
27,161.00
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
16,463.00
15,160.00
13,126.00
10,776.00
10,419.00
11,084.00
10,366.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
493.00
506.00
319.00
217.00
265.00
292.00
197.00
Selling and Distribution Expenses
9,649.00
8,676.00
7,357.00
6,038.00
5,592.00
6,523.00
6,384.00
Other Expenses
-1,534.50
-1,411.90
-1,209.90
-988.90
-965.10
-1,029.80
-955.00
Total Expenditure (Excl Depreciation)
55,951.00
53,697.00
43,987.00
34,065.00
34,337.00
38,831.00
34,558.00
Operating Profit (PBDIT) excl Other Income
11003
9901
8148
6846
7131
7686
6108
Other Income
-815.00
-793.00
-1,137.00
-363.00
-1,122.00
-217.00
-63.00
Operating Profit (PBDIT)
12,871.00
11,632.00
9,197.00
8,470.00
7,995.00
9,521.00
7,709.00
Interest
493.00
506.00
319.00
217.00
265.00
292.00
197.00
Exceptional Items
3.00
-4.00
-355.00
-200.00
-789.00
24.00
33.00
Gross Profit (PBDT)
22,263.00
20,124.00
16,851.00
13,988.00
13,756.00
15,287.00
13,505.00
Depreciation
2,418.00
2,524.00
2,392.00
1,987.00
1,986.00
2,052.00
1,664.00
Profit Before Tax
9,963.00
8,598.00
6,131.00
6,066.00
4,955.00
7,201.00
5,881.00
Tax
2,564.00
2,269.00
1,610.00
1,341.00
1,397.00
1,713.00
1,359.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,391.00
6,330.00
4,503.00
4,759.00
3,553.00
5,486.00
4,519.00
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
7,391.00
6,330.00
4,503.00
4,759.00
3,553.00
5,486.00
4,519.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
51.00
66.00
42.00
27.00
22.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,432.00
6,381.00
4,569.00
4,801.00
3,580.00
5,508.00
4,537.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.7
2.7
2.7
2.66
2.66
2.66
2.66
Reserves
41,912.00
37,033.00
35,382.00
32,096.00
28,908.00
27,600.00
23,477.00
Earnings per share (EPS)
17.88
15.31
10.89
11.38
8.47
13.08
10.77
Diluted Earnings per share
17.88
15.31
10.89
11.38
8.47
13.08
10.77
Operating Profit Margin (Excl OI)
16.83%
15.57%
15.23%
16.73%
17.2%
16.52%
15.02%
Gross Profit Margin
18.49%
17.49%
16.35%
19.68%
16.74%
19.89%
18.55%
PAT Margin
11.04%
9.95%
8.64%
11.63%
8.57%
11.79%
11.11%
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 5.28% vs 21.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.47% vs 39.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.15% vs 20.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.57% vs 58.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alfa Laval AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
66,954.00
1,50,133.00
-83,179.00
-55.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,954.00
1,50,133.00
-83,179.00
-55.40%
Raw Material Cost
44,691.00
87,434.00
-42,743.00
-48.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,463.00
45,184.00
-28,721.00
-63.56%
Power Cost
0
0
0.00
Manufacturing Expenses
493.00
3,300.00
-2,807.00
-85.06%
Selling and Distribution Expenses
9,649.00
32,439.00
-22,790.00
-70.25%
Other Expenses
-1,534.50
-4,238.30
2,703.80
63.79%
Total Expenditure (Excl Depreciation)
55,951.00
1,25,974.00
-70,023.00
-55.59%
Operating Profit (PBDIT) excl Other Income
11,003.00
24,159.00
-13,156.00
-54.46%
Other Income
-815.00
419.00
-1,234.00
-294.51%
Operating Profit (PBDIT)
12,871.00
30,298.00
-17,427.00
-57.52%
Interest
493.00
3,300.00
-2,807.00
-85.06%
Exceptional Items
3.00
-505.00
508.00
100.59%
Gross Profit (PBDT)
22,263.00
62,699.00
-40,436.00
-64.49%
Depreciation
2,418.00
5,645.00
-3,227.00
-57.17%
Profit Before Tax
9,963.00
20,848.00
-10,885.00
-52.21%
Tax
2,564.00
5,272.00
-2,708.00
-51.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,391.00
15,639.00
-8,248.00
-52.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,391.00
15,639.00
-8,248.00
-52.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.00
-18.00
59.00
327.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,432.00
15,621.00
-8,189.00
-52.42%
Equity Capital
0
0
0.00
Face Value
2.70
0.33
0.00
Reserves
41,912.00
1,07,071.00
-65,159.00
-60.86%
Earnings per share (EPS)
17.88
14.08
3.80
26.99%
Diluted Earnings per share
17.88
14.08
3.80
26.99%
Operating Profit Margin (Excl OI)
16.83%
16.14%
0.00
0.69%
Gross Profit Margin
18.49%
17.65%
0.00
0.84%
PAT Margin
11.04%
10.42%
0.00
0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,695.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.28% vs 21.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 743.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.47% vs 39.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,368.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.15% vs 20.23% in Dec 2023
Annual - Interest
Interest 49.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.57% vs 58.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.83%
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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