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
18,980.00
17,287.00
14,496.00
12,867.00
12,288.00
11,935.00
10,987.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,980.00
17,287.00
14,496.00
12,867.00
12,288.00
11,935.00
10,987.00
Raw Material Cost
16,206.00
14,904.00
12,980.10
11,446.90
10,987.10
11,367.20
10,137.90
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
12,526.00
11,370.00
9,978.00
8,791.00
8,385.00
8,133.00
8,331.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
861.00
809.00
660.00
653.00
655.00
554.00
529.00
Selling and Distribution Expenses
1,410.00
1,208.00
1,027.00
851.00
829.00
0.00
0.00
Other Expenses
-1,338.70
-1,217.90
-1,063.80
-944.40
-904.00
-868.70
-886.00
Total Expenditure (Excl Depreciation)
17,616.00
16,112.00
14,007.10
12,297.90
11,816.10
11,367.20
10,137.90
Operating Profit (PBDIT) excl Other Income
1364
1175
488.9
569.0999999999999
471.9
567.8
849.0999999999999
Other Income
64.00
53.00
63.00
25.00
84.00
107.00
13.00
Operating Profit (PBDIT)
3,456.00
3,056.00
2,109.90
2,005.10
1,935.90
1,942.80
2,036.10
Interest
861.00
809.00
660.00
653.00
655.00
554.00
529.00
Exceptional Items
18.00
59.00
66.10
161.90
-826.90
-13.80
-7.10
Gross Profit (PBDT)
2,774.00
2,383.00
1,515.90
1,420.10
1,300.90
567.80
849.10
Depreciation
2,028.00
1,828.00
1,558.00
1,411.00
1,380.00
1,268.00
1,174.00
Profit Before Tax
585.00
478.00
-42.00
103.00
-926.00
107.00
326.00
Tax
135.00
102.00
2.00
44.00
-22.00
26.00
82.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
450.00
376.00
-45.00
56.00
-906.00
81.00
244.00
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
450.00
376.00
-45.00
56.00
-906.00
81.00
244.00
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
1.00
3.00
2.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.00
376.00
-44.00
59.00
-904.00
81.00
244.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,333.00
5,363.00
5,001.00
4,932.00
4,849.00
5,831.00
5,801.00
Earnings per share (EPS)
2.85
2.33
-0.28
0.35
-5.63
0.5
2.34
Diluted Earnings per share
2.85
2.33
-0.28
0.35
-5.63
0.5
2.34
Operating Profit Margin (Excl OI)
7.19%
6.8%
3.37%
4.42%
3.84%
4.76%
7.73%
Gross Profit Margin
13.77%
13.34%
10.46%
11.77%
3.69%
11.52%
13.65%
PAT Margin
2.37%
2.18%
-0.31%
0.44%
-7.37%
0.68%
2.22%
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 9.79% vs 19.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 19.68% vs 954.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.95% vs 46.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.43% vs 22.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Attendo AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
18,980.00
23,922.71
-4,942.71
-20.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,980.00
23,922.71
-4,942.71
-20.66%
Raw Material Cost
16,206.00
19,355.01
-3,149.01
-16.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,526.00
11,301.48
1,224.52
10.84%
Power Cost
0
0
0.00
Manufacturing Expenses
861.00
672.46
188.54
28.04%
Selling and Distribution Expenses
1,410.00
3,543.00
-2,133.00
-60.20%
Other Expenses
-1,338.70
-1,197.39
-141.31
-11.80%
Total Expenditure (Excl Depreciation)
17,616.00
22,898.01
-5,282.01
-23.07%
Operating Profit (PBDIT) excl Other Income
1,364.00
1,024.70
339.30
33.11%
Other Income
64.00
98.35
-34.35
-34.93%
Operating Profit (PBDIT)
3,456.00
3,389.76
66.24
1.95%
Interest
861.00
672.46
188.54
28.04%
Exceptional Items
18.00
-220.72
238.72
108.16%
Gross Profit (PBDT)
2,774.00
4,567.71
-1,793.71
-39.27%
Depreciation
2,028.00
2,266.70
-238.70
-10.53%
Profit Before Tax
585.00
229.87
355.13
154.49%
Tax
135.00
62.90
72.10
114.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
450.00
190.99
259.01
135.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
450.00
190.99
259.01
135.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-24.02
24.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.00
166.97
283.03
169.51%
Equity Capital
0
0
0.00
Face Value
0.01
2.29
0.00
Reserves
5,333.00
5,318.01
14.99
0.28%
Earnings per share (EPS)
2.85
1.27
1.58
124.41%
Diluted Earnings per share
2.85
1.27
1.58
124.41%
Operating Profit Margin (Excl OI)
7.19%
4.28%
0.00
2.91%
Gross Profit Margin
13.77%
10.44%
0.00
3.33%
PAT Margin
2.37%
0.80%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,898.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.79% vs 19.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.68% vs 954.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 339.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.95% vs 46.71% in Dec 2023
Annual - Interest
Interest 86.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.43% vs 22.58% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.19%
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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