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
35,662.00
32,150.00
22,638.00
16,904.71
14,062.30
14,817.48
13,014.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,662.00
32,150.00
22,638.00
16,904.71
14,062.30
14,817.48
13,014.80
Raw Material Cost
32,123.00
29,026.00
20,748.00
15,564.13
13,042.57
13,610.54
11,942.52
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
4,493.00
4,047.00
2,783.00
2,263.78
1,962.50
2,092.71
1,863.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
659.00
617.00
183.00
78.63
66.91
66.37
43.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-514.70
-465.90
-296.30
-234.24
-202.65
-215.60
-190.55
Total Expenditure (Excl Depreciation)
32,128.00
29,031.00
20,751.00
15,564.13
13,045.47
13,613.63
11,944.04
Operating Profit (PBDIT) excl Other Income
3534
3119
1887
1340.6
1016.8000000000001
1203.9
1070.8
Other Income
151.00
123.00
17.00
35.84
-26.19
36.46
27.99
Operating Profit (PBDIT)
4,669.00
4,109.00
2,472.00
1,850.41
1,429.25
1,661.50
1,203.17
Interest
659.00
617.00
183.00
78.63
66.91
66.37
43.90
Exceptional Items
-18.00
-42.00
0.00
-6.00
53.30
0.00
0.00
Gross Profit (PBDT)
3,539.00
3,124.00
1,890.00
1,340.58
1,019.72
1,206.94
1,072.28
Depreciation
984.00
867.00
568.00
473.99
438.61
421.19
104.41
Profit Before Tax
3,008.00
2,583.00
1,721.00
1,291.79
977.03
1,173.95
1,054.85
Tax
749.00
183.00
455.00
301.75
248.44
301.17
275.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,227.00
2,375.00
1,248.00
979.39
722.32
863.52
769.34
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
2,227.00
2,375.00
1,248.00
979.39
722.32
863.52
769.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
25.00
17.00
10.64
6.27
9.26
10.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,259.00
2,400.00
1,265.00
990.04
728.59
872.78
779.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.98
0.98
0.98
0.98
2.92
2.92
2.92
Reserves
24,066.00
21,323.00
6,603.00
5,172.65
4,412.32
4,282.24
3,704.16
Earnings per share (EPS)
4.39
4.88
3.0
2.34
1.73
2.07
1.85
Diluted Earnings per share
4.39
4.88
3.0
2.34
1.73
2.07
1.85
Operating Profit Margin (Excl OI)
9.91%
9.7%
8.34%
7.93%
7.23%
8.12%
8.23%
Gross Profit Margin
11.19%
10.73%
10.11%
10.45%
10.07%
10.77%
8.91%
PAT Margin
6.24%
7.39%
5.51%
5.79%
5.14%
5.83%
5.91%
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 10.92% vs 42.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.87% vs 89.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.35% vs 62.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.81% vs 237.16% 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 Ref AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
35,662.00
12,583.00
23,079.00
183.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,662.00
12,583.00
23,079.00
183.41%
Raw Material Cost
32,123.00
8,398.00
23,725.00
282.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,493.00
3,054.00
1,439.00
47.12%
Power Cost
0
0
0.00
Manufacturing Expenses
659.00
243.00
416.00
171.19%
Selling and Distribution Expenses
0.00
2,394.00
-2,394.00
-100.00%
Other Expenses
-514.70
-273.90
-240.80
-87.92%
Total Expenditure (Excl Depreciation)
32,128.00
11,350.00
20,778.00
183.07%
Operating Profit (PBDIT) excl Other Income
3,534.00
1,233.00
2,301.00
186.62%
Other Income
151.00
111.00
40.00
36.04%
Operating Profit (PBDIT)
4,669.00
1,901.00
2,768.00
145.61%
Interest
659.00
243.00
416.00
171.19%
Exceptional Items
-18.00
-4.00
-14.00
-350.00%
Gross Profit (PBDT)
3,539.00
4,185.00
-646.00
-15.44%
Depreciation
984.00
557.00
427.00
76.66%
Profit Before Tax
3,008.00
1,097.00
1,911.00
174.20%
Tax
749.00
294.00
455.00
154.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,227.00
803.00
1,424.00
177.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,227.00
803.00
1,424.00
177.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.00
0.00
32.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,259.00
803.00
1,456.00
181.32%
Equity Capital
0
0
0.00
Face Value
0.98
0.10
0.00
Reserves
24,066.00
5,697.00
18,369.00
322.43%
Earnings per share (EPS)
4.39
2.79
1.60
57.35%
Diluted Earnings per share
4.39
2.79
1.60
57.35%
Operating Profit Margin (Excl OI)
9.91%
9.80%
0.00
0.11%
Gross Profit Margin
11.19%
13.14%
0.00
-1.95%
PAT Margin
6.24%
6.38%
0.00
-0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,566.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.92% vs 42.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 225.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.87% vs 89.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.35% vs 62.36% in Dec 2023
Annual - Interest
Interest 65.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.81% vs 237.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
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."
