Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
19,691.00
20,669.00
18,405.00
13,847.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
19,691.00
20,669.00
18,405.00
13,847.00
Raw Material Cost
15,854.00
16,195.00
13,782.00
10,363.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
5,030.00
4,548.00
4,072.00
3,613.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.00
95.00
43.00
81.00
Selling and Distribution Expenses
2,131.00
2,176.00
2,052.00
1,626.00
Other Expenses
-482.20
-440.50
-392.30
-350.50
Total Expenditure (Excl Depreciation)
18,257.00
18,609.00
16,026.00
12,178.00
Operating Profit (PBDIT) excl Other Income
1434
2060
2379
1669
Other Income
129.00
9.00
15.00
45.00
Operating Profit (PBDIT)
2,477.00
2,980.00
3,263.00
2,639.00
Interest
64.00
95.00
43.00
81.00
Exceptional Items
72.00
80.00
-423.00
-212.00
Gross Profit (PBDT)
3,837.00
4,474.00
4,623.00
3,484.00
Depreciation
914.00
911.00
859.00
840.00
Profit Before Tax
1,571.00
2,074.00
1,938.00
1,506.00
Tax
350.00
500.00
455.00
278.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,221.00
1,574.00
1,471.00
1,205.00
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,221.00
1,574.00
1,471.00
1,205.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
12.00
23.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,221.00
1,574.00
1,483.00
1,228.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
Reserves
16,614.00
15,732.00
15,901.00
11,663.00
Earnings per share (EPS)
4.87
6.27
5.86
4.8
Diluted Earnings per share
4.87
6.27
5.86
4.8
Operating Profit Margin (Excl OI)
7.28%
9.97%
12.98%
12.67%
Gross Profit Margin
12.62%
14.44%
15.2%
16.94%
PAT Margin
6.2%
7.62%
7.99%
8.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.73% vs 12.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.43% vs 6.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.97% vs -8.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -32.63% vs 120.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Alleima AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
19,691.00
4,851.00
14,840.00
305.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,691.00
4,851.00
14,840.00
305.92%
Raw Material Cost
15,854.00
4,576.00
11,278.00
246.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,030.00
1,142.00
3,888.00
340.46%
Power Cost
0
0
0.00
Manufacturing Expenses
64.00
95.00
-31.00
-32.63%
Selling and Distribution Expenses
2,131.00
0.00
2,131.00
Other Expenses
-482.20
-123.70
-358.50
-289.81%
Total Expenditure (Excl Depreciation)
18,257.00
4,576.00
13,681.00
298.97%
Operating Profit (PBDIT) excl Other Income
1,434.00
275.00
1,159.00
421.45%
Other Income
129.00
-15.00
144.00
960.00%
Operating Profit (PBDIT)
2,477.00
451.00
2,026.00
449.22%
Interest
64.00
95.00
-31.00
-32.63%
Exceptional Items
72.00
-40.00
112.00
280.00%
Gross Profit (PBDT)
3,837.00
275.00
3,562.00
1,295.27%
Depreciation
914.00
191.00
723.00
378.53%
Profit Before Tax
1,571.00
125.00
1,446.00
1,156.80%
Tax
350.00
14.00
336.00
2,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,221.00
111.00
1,110.00
1,000.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,221.00
111.00
1,110.00
1,000.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,221.00
111.00
1,110.00
1,000.00%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
16,614.00
1,480.00
15,134.00
1,022.57%
Earnings per share (EPS)
4.87
2.53
2.34
92.49%
Diluted Earnings per share
4.87
2.53
2.34
92.49%
Operating Profit Margin (Excl OI)
7.28%
5.67%
0.00
1.61%
Gross Profit Margin
12.62%
6.51%
0.00
6.11%
PAT Margin
6.20%
2.29%
0.00
3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,969.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.73% vs 12.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.43% vs 6.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.97% vs -8.53% in Dec 2023
Annual - Interest
Interest 6.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.63% vs 120.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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