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
3,485.00
3,250.00
3,124.00
3,053.00
2,836.00
2,808.00
2,625.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,485.00
3,250.00
3,124.00
3,053.00
2,836.00
2,808.00
2,625.00
Raw Material Cost
1,361.00
1,203.00
1,390.00
1,405.00
1,278.00
1,079.00
1,003.00
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
309.49
2,99,281.00
3,12,865.23
3,07,325.00
3,12,174.00
294.26
266.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
637.00
577.00
464.00
320.00
340.00
396.00
304.00
Selling and Distribution Expenses
94.00
1,983.00
92.77
97.00
87.00
90.00
98.00
Other Expenses
-94.15
-30,174.20
-31,331.70
-30,763.20
-31,250.10
-28.13
-55.92
Total Expenditure (Excl Depreciation)
1,460.00
1,302.00
1,495.00
1,515.00
1,378.00
1,578.00
1,112.00
Operating Profit (PBDIT) excl Other Income
2025
1948
1629
1538
1458
1230
1513
Other Income
71.00
26.00
18.00
-22.00
-81.00
23.00
122.00
Operating Profit (PBDIT)
2,101.00
1,985.00
1,661.00
1,529.00
1,390.00
1,662.00
1,646.00
Interest
637.00
577.00
464.00
320.00
340.00
396.00
304.00
Exceptional Items
-419.00
-2,595.00
4,210.00
3,460.00
-365.00
2,197.00
2,451.00
Gross Profit (PBDT)
2,119.00
2,036.00
1,720.00
1,635.00
1,545.00
1,716.00
1,611.00
Depreciation
5.00
11.00
14.00
13.00
13.00
13.00
11.00
Profit Before Tax
1,040.00
-1,198.00
5,393.00
4,656.00
672.00
3,450.00
3,782.00
Tax
178.00
-245.00
1,105.00
899.00
-195.00
643.00
329.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.00
-954.00
4,288.00
3,757.00
867.00
2,807.00
3,453.00
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
850.00
-954.00
4,288.00
3,757.00
867.00
2,807.00
3,453.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
850.00
-954.00
4,288.00
3,757.00
867.00
2,807.00
3,453.00
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
27,928.00
27,519.00
29,142.00
25,541.00
22,668.00
22,784.00
20,696.00
Earnings per share (EPS)
1.35
-1.51
6.79
5.93
1.36
0.0
0.0
Diluted Earnings per share
1.35
-1.51
6.79
5.93
1.36
0.0
0.0
Operating Profit Margin (Excl OI)
58.11%
59.94%
52.14%
50.38%
51.41%
43.8%
57.64%
Gross Profit Margin
29.99%
-36.52%
173.08%
152.93%
24.15%
123.33%
144.5%
PAT Margin
24.39%
-29.35%
137.26%
123.06%
30.57%
99.96%
131.54%
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 7.23% vs 4.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 189.10% vs -122.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.62% vs 19.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.40% vs 24.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Atrium Ljungberg AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,485.00
3,179.20
305.80
9.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,485.00
3,179.20
305.80
9.62%
Raw Material Cost
1,361.00
1,564.70
-203.70
-13.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
309.49
403.60
-94.11
-23.32%
Power Cost
0
0
0.00
Manufacturing Expenses
637.00
334.60
302.40
90.38%
Selling and Distribution Expenses
94.00
54.30
39.70
73.11%
Other Expenses
-94.15
-67.58
-26.57
-39.32%
Total Expenditure (Excl Depreciation)
1,460.00
1,681.40
-221.40
-13.17%
Operating Profit (PBDIT) excl Other Income
2,025.00
1,497.80
527.20
35.20%
Other Income
71.00
13.40
57.60
429.85%
Operating Profit (PBDIT)
2,101.00
1,573.60
527.40
33.52%
Interest
637.00
334.60
302.40
90.38%
Exceptional Items
-419.00
-613.40
194.40
31.69%
Gross Profit (PBDT)
2,119.00
1,552.10
566.90
36.52%
Depreciation
5.00
62.40
-57.40
-91.99%
Profit Before Tax
1,040.00
563.20
476.80
84.66%
Tax
178.00
198.60
-20.60
-10.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
850.00
364.60
485.40
133.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
850.00
364.60
485.40
133.13%
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
850.00
364.60
485.40
133.13%
Equity Capital
0
0
0.00
Face Value
2.50
5.00
0.00
Reserves
27,928.00
28,606.90
-678.90
-2.37%
Earnings per share (EPS)
1.35
1.80
-0.45
-25.00%
Diluted Earnings per share
1.35
1.80
-0.45
-25.00%
Operating Profit Margin (Excl OI)
58.11%
47.11%
0.00
11.00%
Gross Profit Margin
29.99%
19.68%
0.00
10.31%
PAT Margin
24.39%
11.47%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 348.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.23% vs 4.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.10% vs -122.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.62% vs 19.23% in Dec 2023
Annual - Interest
Interest 63.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.40% vs 24.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.11%
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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