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
1,50,133.00
1,40,651.00
1,20,793.00
95,007.00
87,649.00
94,029.00
84,048.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,50,133.00
1,40,651.00
1,20,793.00
95,007.00
87,649.00
94,029.00
84,048.00
Raw Material Cost
87,434.00
84,212.00
72,862.00
57,231.00
53,336.00
56,499.00
51,345.00
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
45,184.00
40,783.00
33,763.00
27,921.00
27,170.00
27,001.00
24,485.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,300.00
2,413.00
1,076.00
440.00
790.00
861.00
687.00
Selling and Distribution Expenses
32,439.00
28,948.00
23,878.00
19,302.00
18,313.00
19,268.00
16,702.00
Other Expenses
-4,238.30
-3,748.40
-3,000.50
-2,442.50
-2,405.80
-2,429.60
-2,227.90
Total Expenditure (Excl Depreciation)
1,25,974.00
1,18,872.00
1,01,574.00
80,469.00
75,551.00
79,333.00
70,940.00
Operating Profit (PBDIT) excl Other Income
24159
21779
19219
14538
12098
14696
13108
Other Income
419.00
3,263.00
-184.00
-272.00
-380.00
-28.00
138.00
Operating Profit (PBDIT)
30,298.00
32,754.00
23,124.00
18,057.00
15,472.00
18,003.00
15,155.00
Interest
3,300.00
2,413.00
1,076.00
440.00
790.00
861.00
687.00
Exceptional Items
-505.00
-3,459.00
-465.00
-257.00
513.00
-331.00
-7,374.00
Gross Profit (PBDT)
62,699.00
56,439.00
47,931.00
37,776.00
34,313.00
37,530.00
32,703.00
Depreciation
5,645.00
7,646.00
4,088.00
3,841.00
3,776.00
3,387.00
1,963.00
Profit Before Tax
20,848.00
19,236.00
17,495.00
13,519.00
11,419.00
13,424.00
5,130.00
Tax
5,272.00
5,615.00
4,225.00
2,637.00
2,504.00
3,574.00
2,542.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,639.00
13,632.00
13,291.00
10,900.00
9,171.00
9,993.00
2,753.00
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
15,639.00
13,632.00
13,291.00
10,900.00
9,171.00
9,993.00
2,753.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
7.00
5.00
1.00
1.00
4.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,621.00
13,639.00
13,296.00
10,901.00
9,172.00
9,997.00
2,755.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
1,07,071.00
91,629.00
86,014.00
69,582.00
58,870.00
59,143.00
51,890.00
Earnings per share (EPS)
14.08
12.27
11.97
9.81
8.26
9.0
2.48
Diluted Earnings per share
14.08
12.27
11.97
9.81
8.26
9.0
2.48
Operating Profit Margin (Excl OI)
16.14%
15.53%
15.91%
15.25%
13.78%
15.57%
15.53%
Gross Profit Margin
17.65%
19.11%
17.87%
18.27%
17.34%
17.88%
8.44%
PAT Margin
10.42%
9.69%
11.0%
11.47%
10.46%
10.63%
3.28%
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 6.74% vs 16.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.53% vs 2.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.32% vs 26.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 36.76% vs 124.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Assa Abloy AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,50,133.00
1,76,771.00
-26,638.00
-15.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,50,133.00
1,76,771.00
-26,638.00
-15.07%
Raw Material Cost
87,434.00
1,02,317.00
-14,883.00
-14.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45,184.00
46,261.00
-1,077.00
-2.33%
Power Cost
0
0
0.00
Manufacturing Expenses
3,300.00
846.00
2,454.00
290.07%
Selling and Distribution Expenses
32,439.00
29,606.00
2,833.00
9.57%
Other Expenses
-4,238.30
-4,092.20
-146.10
-3.57%
Total Expenditure (Excl Depreciation)
1,25,974.00
1,38,108.00
-12,134.00
-8.79%
Operating Profit (PBDIT) excl Other Income
24,159.00
38,663.00
-14,504.00
-37.51%
Other Income
419.00
965.00
-546.00
-56.58%
Operating Profit (PBDIT)
30,298.00
46,682.00
-16,384.00
-35.10%
Interest
3,300.00
846.00
2,454.00
290.07%
Exceptional Items
-505.00
-281.00
-224.00
-79.72%
Gross Profit (PBDT)
62,699.00
74,454.00
-11,755.00
-15.79%
Depreciation
5,645.00
7,800.00
-2,155.00
-27.63%
Profit Before Tax
20,848.00
37,755.00
-16,907.00
-44.78%
Tax
5,272.00
8,006.00
-2,734.00
-34.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,639.00
29,782.00
-14,143.00
-47.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,639.00
29,782.00
-14,143.00
-47.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.00
12.00
-30.00
-250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,621.00
29,794.00
-14,173.00
-47.57%
Equity Capital
0
0
0.00
Face Value
0.33
0.16
0.00
Reserves
1,07,071.00
1,13,700.00
-6,629.00
-5.83%
Earnings per share (EPS)
14.08
6.10
7.98
130.82%
Diluted Earnings per share
14.08
6.10
7.98
130.82%
Operating Profit Margin (Excl OI)
16.14%
21.45%
0.00
-5.31%
Gross Profit Margin
17.65%
25.77%
0.00
-8.12%
PAT Margin
10.42%
16.85%
0.00
-6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,013.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.74% vs 16.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,562.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.53% vs 2.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,987.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.32% vs 26.53% in Dec 2023
Annual - Interest
Interest 330.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.76% vs 124.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
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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