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
1,76,771.00
1,72,664.00
1,41,325.00
1,10,912.00
99,787.00
1,03,756.00
95,363.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,76,771.00
1,72,664.00
1,41,325.00
1,10,912.00
99,787.00
1,03,756.00
95,363.00
Raw Material Cost
1,02,317.00
98,769.00
81,941.00
64,375.00
58,607.00
60,576.00
55,562.00
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
46,261.00
41,476.00
33,580.00
27,151.00
25,582.00
25,220.00
22,129.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
846.00
873.00
394.00
348.00
350.00
415.00
485.00
Selling and Distribution Expenses
29,606.00
28,649.00
23,430.00
18,742.00
17,170.00
17,874.00
16,495.00
Other Expenses
-4,092.20
-3,648.10
-2,863.70
-2,343.80
-2,217.10
-2,279.60
-2,018.20
Total Expenditure (Excl Depreciation)
1,38,108.00
1,33,286.00
1,10,708.00
87,178.00
79,538.00
81,289.00
74,489.00
Operating Profit (PBDIT) excl Other Income
38663
39378
30617
23734
20249
22467
20874
Other Income
965.00
-532.00
58.00
760.00
-231.00
236.00
840.00
Operating Profit (PBDIT)
46,682.00
44,835.00
36,332.00
29,379.00
24,791.00
27,387.00
25,004.00
Interest
846.00
873.00
394.00
348.00
350.00
415.00
485.00
Exceptional Items
-281.00
-664.00
-266.00
-772.00
-876.00
-732.00
-390.00
Gross Profit (PBDT)
74,454.00
73,895.00
59,384.00
46,537.00
41,180.00
43,180.00
39,801.00
Depreciation
7,800.00
6,897.00
5,657.00
4,885.00
4,773.00
4,684.00
3,290.00
Profit Before Tax
37,755.00
36,401.00
30,015.00
23,374.00
18,792.00
21,556.00
20,839.00
Tax
8,006.00
8,390.00
6,562.00
5,276.00
4,042.00
5,029.00
4,508.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,782.00
28,040.00
23,477.00
18,130.00
14,779.00
16,522.00
16,322.00
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
29,782.00
28,040.00
23,477.00
18,130.00
14,779.00
16,522.00
16,322.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
12.00
5.00
4.00
4.00
21.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,794.00
28,052.00
23,482.00
18,134.00
14,783.00
16,543.00
16,336.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.16
0.16
0.16
0.64
0.64
0.64
0.64
Reserves
1,13,700.00
91,450.00
79,976.00
67,633.00
53,215.00
53,231.00
42,425.00
Earnings per share (EPS)
6.1
5.75
4.81
3.71
3.04
3.4
3.94
Diluted Earnings per share
6.1
5.75
4.81
3.71
3.04
3.4
3.94
Operating Profit Margin (Excl OI)
21.45%
22.28%
21.66%
21.4%
20.29%
21.65%
21.89%
Gross Profit Margin
25.77%
25.08%
25.24%
25.48%
23.62%
25.29%
25.3%
PAT Margin
16.85%
16.24%
16.61%
16.35%
14.81%
15.92%
17.12%
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 2.38% vs 22.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.21% vs 19.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.77% vs 25.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.09% vs 121.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Atlas Copco AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,76,771.00
1,50,133.00
26,638.00
17.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,76,771.00
1,50,133.00
26,638.00
17.74%
Raw Material Cost
1,02,317.00
87,434.00
14,883.00
17.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46,261.00
45,184.00
1,077.00
2.38%
Power Cost
0
0
0.00
Manufacturing Expenses
846.00
3,300.00
-2,454.00
-74.36%
Selling and Distribution Expenses
29,606.00
32,439.00
-2,833.00
-8.73%
Other Expenses
-4,092.20
-4,238.30
146.10
3.45%
Total Expenditure (Excl Depreciation)
1,38,108.00
1,25,974.00
12,134.00
9.63%
Operating Profit (PBDIT) excl Other Income
38,663.00
24,159.00
14,504.00
60.04%
Other Income
965.00
419.00
546.00
130.31%
Operating Profit (PBDIT)
46,682.00
30,298.00
16,384.00
54.08%
Interest
846.00
3,300.00
-2,454.00
-74.36%
Exceptional Items
-281.00
-505.00
224.00
44.36%
Gross Profit (PBDT)
74,454.00
62,699.00
11,755.00
18.75%
Depreciation
7,800.00
5,645.00
2,155.00
38.18%
Profit Before Tax
37,755.00
20,848.00
16,907.00
81.10%
Tax
8,006.00
5,272.00
2,734.00
51.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,782.00
15,639.00
14,143.00
90.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,782.00
15,639.00
14,143.00
90.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
-18.00
30.00
166.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,794.00
15,621.00
14,173.00
90.73%
Equity Capital
0
0
0.00
Face Value
0.16
0.33
0.00
Reserves
1,13,700.00
1,07,071.00
6,629.00
6.19%
Earnings per share (EPS)
6.10
14.08
-7.98
-56.68%
Diluted Earnings per share
6.10
14.08
-7.98
-56.68%
Operating Profit Margin (Excl OI)
21.45%
16.14%
0.00
5.31%
Gross Profit Margin
25.77%
17.65%
0.00
8.12%
PAT Margin
16.85%
10.42%
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 17,677.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.38% vs 22.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,979.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.21% vs 19.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,571.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.77% vs 25.07% in Dec 2023
Annual - Interest
Interest 84.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 121.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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