Bufab AB

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: SE0005677135
SEK
100.00
4.32 (4.52%)
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stock-recommendationAnnual 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
8,035.00
8,680.00
8,431.00
5,878.00
4,756.00
4,348.00
3,786.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,035.00
8,680.00
8,431.00
5,878.00
4,756.00
4,348.00
3,786.00
Raw Material Cost
5,852.00
6,387.00
6,212.00
4,366.00
3,625.00
3,258.00
2,724.00
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
1,370.00
1,332.00
1,219.00
911.00
822.00
795.00
675.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
209.00
231.00
117.00
41.00
59.00
49.00
30.00
Selling and Distribution Expenses
1,355.00
1,271.00
1,219.00
824.00
693.00
710.00
703.00
Other Expenses
-157.90
-156.30
-133.60
-95.20
-88.10
-84.40
-70.50
Total Expenditure (Excl Depreciation)
7,207.00
7,658.00
7,431.00
5,190.00
4,318.00
3,968.00
3,427.00
Operating Profit (PBDIT) excl Other Income
828
1022
1000
688
438
380
359
Other Income
65.00
42.00
39.00
10.00
-9.00
7.00
7.00
Operating Profit (PBDIT)
1,172.00
1,342.00
1,279.00
890.00
612.00
535.00
417.00
Interest
209.00
231.00
117.00
41.00
59.00
49.00
30.00
Exceptional Items
11.00
-78.00
-94.00
-42.00
22.00
-12.00
-7.00
Gross Profit (PBDT)
2,183.00
2,293.00
2,219.00
1,512.00
1,131.00
1,090.00
1,062.00
Depreciation
279.00
278.00
240.00
192.00
183.00
148.00
51.00
Profit Before Tax
695.00
755.00
828.00
615.00
392.00
326.00
329.00
Tax
144.00
181.00
219.00
145.00
93.00
73.00
74.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
574.00
609.00
470.00
299.00
253.00
255.00
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
551.00
574.00
609.00
470.00
299.00
253.00
255.00
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
551.00
574.00
609.00
470.00
299.00
253.00
255.00
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
3,899.00
3,418.00
3,036.00
2,377.00
1,931.00
1,750.00
1,600.00
Earnings per share (EPS)
2.9
3.01
3.19
2.46
1.59
1.35
1.36
Diluted Earnings per share
2.9
3.01
3.19
2.46
1.59
1.35
1.36
Operating Profit Margin (Excl OI)
10.3%
11.77%
11.86%
11.7%
9.21%
8.74%
9.48%
Gross Profit Margin
12.12%
11.9%
12.67%
13.73%
12.09%
10.9%
10.04%
PAT Margin
6.86%
6.61%
7.22%
8.0%
6.29%
5.82%
6.74%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -7.43% vs 2.95% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -4.01% vs -5.75% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -14.85% vs 4.84% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -9.52% vs 97.44% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Bufab AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
8,035.00
12,583.00
-4,548.00
-36.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,035.00
12,583.00
-4,548.00
-36.14%
Raw Material Cost
5,852.00
8,398.00
-2,546.00
-30.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,370.00
3,054.00
-1,684.00
-55.14%
Power Cost
0
0
0.00
Manufacturing Expenses
209.00
243.00
-34.00
-13.99%
Selling and Distribution Expenses
1,355.00
2,394.00
-1,039.00
-43.40%
Other Expenses
-157.90
-273.90
116.00
42.35%
Total Expenditure (Excl Depreciation)
7,207.00
11,350.00
-4,143.00
-36.50%
Operating Profit (PBDIT) excl Other Income
828.00
1,233.00
-405.00
-32.85%
Other Income
65.00
111.00
-46.00
-41.44%
Operating Profit (PBDIT)
1,172.00
1,901.00
-729.00
-38.35%
Interest
209.00
243.00
-34.00
-13.99%
Exceptional Items
11.00
-4.00
15.00
375.00%
Gross Profit (PBDT)
2,183.00
4,185.00
-2,002.00
-47.84%
Depreciation
279.00
557.00
-278.00
-49.91%
Profit Before Tax
695.00
1,097.00
-402.00
-36.65%
Tax
144.00
294.00
-150.00
-51.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
551.00
803.00
-252.00
-31.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
551.00
803.00
-252.00
-31.38%
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
551.00
803.00
-252.00
-31.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
3,899.00
5,697.00
-1,798.00
-31.56%
Earnings per share (EPS)
2.90
2.79
0.11
3.94%
Diluted Earnings per share
2.90
2.79
0.11
3.94%
Operating Profit Margin (Excl OI)
10.30%
9.80%
0.00
0.50%
Gross Profit Margin
12.12%
13.14%
0.00
-1.02%
PAT Margin
6.86%
6.38%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 803.50 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.43% vs 2.95% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 55.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.01% vs -5.75% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.85% vs 4.84% in Dec 2023

Annual - Interest
Interest 20.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.52% vs 97.44% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.30%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023