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
422.25
413.71
431.49
390.08
316.88
302.93
250.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.25
413.71
431.49
390.08
316.88
302.93
250.00
Raw Material Cost
393.29
413.81
444.31
363.01
311.66
276.81
225.70
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
283.17
311.86
313.01
261.05
223.35
181.70
148.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.71
2.12
0.76
0.88
0.89
0.92
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-28.67
-31.21
-31.17
-26.04
-22.24
-18.26
-14.83
Total Expenditure (Excl Depreciation)
394.44
415.72
446.43
364.54
313.46
276.81
225.70
Operating Profit (PBDIT) excl Other Income
27.799999999999997
-2
-14.9
25.5
3.4000000000000004
26.099999999999998
24.3
Other Income
-0.90
-1.14
1.89
2.18
0.10
0.67
-0.88
Operating Profit (PBDIT)
43.77
10.52
-0.43
39.66
14.91
36.09
25.69
Interest
4.71
2.12
0.76
0.88
0.89
0.92
0.00
Exceptional Items
0.00
0.00
0.00
-4.83
-0.07
-0.07
0.00
Gross Profit (PBDT)
28.96
-0.09
-12.83
27.07
5.22
26.13
24.30
Depreciation
16.86
13.68
12.62
11.93
11.40
9.29
2.26
Profit Before Tax
22.21
-5.27
-13.81
22.02
2.55
25.81
23.42
Tax
5.36
-0.52
-1.69
4.46
1.43
7.12
7.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.85
-4.75
-12.12
17.56
1.12
18.68
16.40
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
16.85
-4.75
-12.12
17.56
1.12
18.68
16.40
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
16.85
-4.75
-12.12
17.56
1.12
18.68
16.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Reserves
41.34
24.34
30.43
67.00
59.26
62.85
47.58
Earnings per share (EPS)
0.45
-0.13
-0.33
0.47
0.03
0.51
0.45
Diluted Earnings per share
0.45
-0.13
-0.33
0.47
0.03
0.51
0.45
Operating Profit Margin (Excl OI)
6.59%
-0.49%
-3.46%
6.55%
1.08%
8.62%
9.72%
Gross Profit Margin
9.25%
2.03%
-0.28%
8.7%
4.4%
11.59%
10.28%
PAT Margin
3.99%
-1.15%
-2.81%
4.5%
0.35%
6.17%
6.56%
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 2.08% vs -4.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 457.45% vs 61.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 282.05% vs 608.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 123.81% vs 162.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Avensia AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
422.25
1,094.30
-672.05
-61.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.25
1,094.30
-672.05
-61.41%
Raw Material Cost
393.29
517.80
-124.51
-24.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
283.17
106.00
177.17
167.14%
Power Cost
0
0
0.00
Manufacturing Expenses
4.71
17.80
-13.09
-73.54%
Selling and Distribution Expenses
0.00
472.80
-472.80
-100.00%
Other Expenses
-28.67
-11.29
-17.38
-153.94%
Total Expenditure (Excl Depreciation)
394.44
1,001.50
-607.06
-60.62%
Operating Profit (PBDIT) excl Other Income
27.81
92.80
-64.99
-70.03%
Other Income
-0.90
7.30
-8.20
-112.33%
Operating Profit (PBDIT)
43.77
141.70
-97.93
-69.11%
Interest
4.71
17.80
-13.09
-73.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.96
576.50
-547.54
-94.98%
Depreciation
16.86
41.60
-24.74
-59.47%
Profit Before Tax
22.21
82.30
-60.09
-73.01%
Tax
5.36
-1.10
6.46
587.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.85
83.40
-66.55
-79.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.85
83.40
-66.55
-79.80%
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
16.85
83.40
-66.55
-79.80%
Equity Capital
0
0
0.00
Face Value
0.15
1.00
0.00
Reserves
41.34
237.10
-195.76
-82.56%
Earnings per share (EPS)
0.45
2.78
-2.33
-83.81%
Diluted Earnings per share
0.45
2.78
-2.33
-83.81%
Operating Profit Margin (Excl OI)
6.59%
8.48%
0.00
-1.89%
Gross Profit Margin
9.25%
11.32%
0.00
-2.07%
PAT Margin
3.99%
7.62%
0.00
-3.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.08% vs -4.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 457.45% vs 61.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 282.05% vs 608.70% in Dec 2023
Annual - Interest
Interest 0.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.81% vs 162.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.59%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
