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
7,203.00
6,882.00
5,865.80
4,579.90
4,249.85
4,621.73
4,408.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,203.00
6,882.00
5,865.80
4,579.90
4,249.85
4,621.73
4,408.80
Raw Material Cost
5,037.00
4,910.00
4,194.10
3,084.50
2,977.63
3,242.23
3,032.41
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
1,895.00
1,808.00
1,180.80
1,160.40
1,179.17
1,239.92
1,134.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.00
219.00
94.40
31.90
30.44
26.28
15.65
Selling and Distribution Expenses
1,265.00
1,126.00
920.30
754.70
798.67
781.99
741.11
Other Expenses
-209.60
-202.70
-127.52
-119.23
-119.65
-125.11
-113.64
Total Expenditure (Excl Depreciation)
6,302.00
6,036.00
5,114.40
3,839.20
3,789.45
4,039.36
3,786.90
Operating Profit (PBDIT) excl Other Income
901
846
751.4
740.6999999999999
460.4
582.4
621.9
Other Income
40.00
-108.00
26.40
-44.20
2.37
1.07
2.07
Operating Profit (PBDIT)
1,304.00
1,077.00
1,097.10
906.60
702.44
814.61
762.52
Interest
201.00
219.00
94.40
31.90
30.44
26.28
15.65
Exceptional Items
152.00
199.00
-25.00
16.10
82.50
0.00
-0.30
Gross Profit (PBDT)
2,166.00
1,972.00
1,671.70
1,495.40
1,272.22
1,379.50
1,376.39
Depreciation
363.00
341.00
274.30
210.10
239.68
231.17
138.55
Profit Before Tax
892.00
716.00
703.40
680.70
514.82
557.16
608.02
Tax
166.00
181.00
164.10
153.90
118.28
126.59
140.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
714.00
519.00
526.20
521.50
396.66
430.79
468.84
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
714.00
519.00
526.20
521.50
396.66
430.79
468.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
16.00
13.50
5.50
0.27
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
729.00
535.00
539.70
527.00
396.94
430.79
468.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.08
2.08
2.08
2.08
2.08
0.0
2.08
Reserves
4,532.00
3,815.00
3,604.00
2,857.80
2,517.92
2,413.16
2,231.84
Earnings per share (EPS)
11.85
8.61
8.73
8.65
6.58
7.15
7.78
Diluted Earnings per share
11.85
8.61
8.73
8.65
6.58
7.15
7.78
Operating Profit Margin (Excl OI)
12.51%
12.26%
13.58%
16.17%
10.83%
12.6%
14.11%
Gross Profit Margin
17.42%
15.36%
16.67%
19.45%
17.75%
17.06%
16.93%
PAT Margin
9.91%
7.54%
8.97%
11.39%
9.33%
9.32%
10.63%
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 4.66% vs 17.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.26% vs -0.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.67% vs 10.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.22% vs 131.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beijer Alma AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
7,203.00
1,03,450.00
-96,247.00
-93.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,203.00
1,03,450.00
-96,247.00
-93.04%
Raw Material Cost
5,037.00
89,042.00
-84,005.00
-94.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,895.00
12,887.00
-10,992.00
-85.30%
Power Cost
0
0
0.00
Manufacturing Expenses
201.00
773.00
-572.00
-74.00%
Selling and Distribution Expenses
1,265.00
5,874.00
-4,609.00
-78.46%
Other Expenses
-209.60
-1,317.20
1,107.60
84.09%
Total Expenditure (Excl Depreciation)
6,302.00
95,404.00
-89,102.00
-93.39%
Operating Profit (PBDIT) excl Other Income
901.00
8,046.00
-7,145.00
-88.80%
Other Income
40.00
969.00
-929.00
-95.87%
Operating Profit (PBDIT)
1,304.00
13,119.00
-11,815.00
-90.06%
Interest
201.00
773.00
-572.00
-74.00%
Exceptional Items
152.00
172.00
-20.00
-11.63%
Gross Profit (PBDT)
2,166.00
14,408.00
-12,242.00
-84.97%
Depreciation
363.00
4,201.00
-3,838.00
-91.36%
Profit Before Tax
892.00
8,317.00
-7,425.00
-89.27%
Tax
166.00
1,786.00
-1,620.00
-90.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
714.00
6,523.00
-5,809.00
-89.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
714.00
6,523.00
-5,809.00
-89.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
4.00
11.00
275.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
729.00
6,527.00
-5,798.00
-88.83%
Equity Capital
0
0
0.00
Face Value
2.08
9.09
0.00
Reserves
4,532.00
70,966.00
-66,434.00
-93.61%
Earnings per share (EPS)
11.85
6.54
5.31
81.19%
Diluted Earnings per share
11.85
6.54
5.31
81.19%
Operating Profit Margin (Excl OI)
12.51%
7.68%
0.00
4.83%
Gross Profit Margin
17.42%
12.10%
0.00
5.32%
PAT Margin
9.91%
6.31%
0.00
3.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 720.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.66% vs 17.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.26% vs -0.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.67% vs 10.68% in Dec 2023
Annual - Interest
Interest 20.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.22% vs 131.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.51%
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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