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
5,474.00
4,715.00
3,450.00
3,847.00
2,741.00
1,481.00
1,354.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,474.00
4,715.00
3,450.00
3,847.00
2,741.00
1,481.00
1,354.00
Raw Material Cost
1,574.00
1,278.00
472.00
533.00
382.00
270.00
242.00
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
788.00
704.00
636.00
566.00
469.00
414.00
367.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
6.00
12.00
10.00
17.00
63.00
Selling and Distribution Expenses
359.00
328.00
293.00
211.00
185.00
174.00
191.00
Other Expenses
13.20
11.30
9.70
7.60
7.30
5.30
0.90
Total Expenditure (Excl Depreciation)
2,853.00
2,423.00
1,504.00
1,398.00
1,119.00
928.00
872.00
Operating Profit (PBDIT) excl Other Income
2621
2292
1946
2449
1622
553
482
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,713.00
2,380.00
2,027.00
2,519.00
1,689.00
608.00
502.00
Interest
0.00
0.00
6.00
12.00
10.00
17.00
63.00
Exceptional Items
0.00
0.00
0.00
0.00
-30.00
-8.00
0.00
Gross Profit (PBDT)
3,808.00
3,349.00
2,897.00
3,244.00
2,292.00
1,156.00
1,092.00
Depreciation
92.00
88.00
81.00
70.00
67.00
55.00
20.00
Profit Before Tax
2,621.00
2,292.00
1,940.00
2,437.00
1,582.00
528.00
419.00
Tax
367.00
310.00
274.00
390.00
241.00
73.00
69.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,254.00
1,982.00
1,666.00
2,047.00
1,335.00
447.00
349.00
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
2,254.00
1,982.00
1,666.00
2,047.00
1,335.00
447.00
349.00
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
2,254.00
1,982.00
1,666.00
2,047.00
1,335.00
447.00
349.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
2.5
Reserves
6,320.00
5,832.00
4,951.00
4,700.00
3,172.00
1,945.00
1,614.00
Earnings per share (EPS)
14.32
12.64
10.67
13.0
8.58
2.94
2.31
Diluted Earnings per share
14.32
12.64
10.67
13.0
8.58
2.94
2.31
Operating Profit Margin (Excl OI)
47.88%
48.61%
56.41%
63.66%
59.18%
37.34%
35.6%
Gross Profit Margin
49.56%
50.48%
58.58%
65.17%
60.16%
39.37%
32.42%
PAT Margin
41.18%
42.04%
48.29%
53.21%
48.7%
30.18%
25.78%
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 16.10% vs 36.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.72% vs 18.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.99% vs 17.41% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Avanza Bank Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
5,474.00
-47.26
5,521.26
11,682.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,474.00
-47.26
5,521.26
11,682.73%
Raw Material Cost
1,574.00
4.82
1,569.18
32,555.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
788.00
39.65
748.35
1,887.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
70.60
-70.60
-100.00%
Selling and Distribution Expenses
359.00
23.15
335.85
1,450.76%
Other Expenses
13.20
74.92
-61.72
-82.38%
Total Expenditure (Excl Depreciation)
2,853.00
887.41
1,965.59
221.50%
Operating Profit (PBDIT) excl Other Income
2,621.00
-934.67
3,555.67
380.42%
Other Income
0.00
105.95
-105.95
-100.00%
Operating Profit (PBDIT)
2,713.00
-825.97
3,538.97
428.46%
Interest
0.00
70.60
-70.60
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,808.00
-54.83
3,862.83
7,045.10%
Depreciation
92.00
2.75
89.25
3,245.45%
Profit Before Tax
2,621.00
-899.33
3,520.33
391.44%
Tax
367.00
0.82
366.18
44,656.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,254.00
-900.15
3,154.15
350.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,254.00
-900.15
3,154.15
350.40%
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
2,254.00
-900.15
3,154.15
350.40%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
6,320.00
6,423.96
-103.96
-1.62%
Earnings per share (EPS)
14.32
-6.87
21.19
308.44%
Diluted Earnings per share
14.32
-6.87
21.19
308.44%
Operating Profit Margin (Excl OI)
47.88%
0.00%
0.00
47.88%
Gross Profit Margin
49.56%
1,897.11%
0.00
-1,847.55%
PAT Margin
41.18%
0.00%
0.00
41.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 547.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.10% vs 36.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 225.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.72% vs 18.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.99% vs 17.41% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.88%
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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