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
5,807.00
5,757.00
4,474.00
3,730.00
3,195.00
3,093.00
3,132.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,807.00
5,757.00
4,474.00
3,730.00
3,195.00
3,093.00
3,132.00
Raw Material Cost
4,795.00
4,841.00
3,694.00
3,061.00
2,665.00
2,584.00
2,557.00
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
995.00
854.00
703.00
661.00
599.00
584.00
574.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
74.00
25.00
23.00
22.00
14.00
7.00
Selling and Distribution Expenses
757.00
670.00
517.00
461.00
402.00
401.00
390.00
Other Expenses
-110.90
-92.80
-72.80
-68.40
-62.10
-59.80
-58.10
Total Expenditure (Excl Depreciation)
5,552.00
5,511.00
4,211.00
3,522.00
3,067.00
2,985.00
2,947.00
Operating Profit (PBDIT) excl Other Income
255
246
263
208
128
108
185
Other Income
46.00
36.00
-85.00
11.00
-23.00
16.00
13.00
Operating Profit (PBDIT)
497.00
471.00
353.00
387.00
266.00
265.00
288.00
Interest
114.00
74.00
25.00
23.00
22.00
14.00
7.00
Exceptional Items
22.00
-13.00
-10.00
0.00
-1.00
-20.00
-1.00
Gross Profit (PBDT)
1,012.00
916.00
780.00
669.00
530.00
509.00
575.00
Depreciation
196.00
189.00
175.00
168.00
161.00
141.00
90.00
Profit Before Tax
209.00
195.00
143.00
196.00
82.00
90.00
190.00
Tax
63.00
70.00
81.00
56.00
37.00
37.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.00
103.00
55.00
143.00
55.00
53.00
146.00
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
135.00
103.00
55.00
143.00
55.00
53.00
146.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
24.00
19.00
11.00
-5.00
2.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.00
127.00
74.00
154.00
50.00
55.00
143.00
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
0.5
Reserves
2,007.00
1,803.00
1,799.00
1,660.00
1,503.00
1,481.00
1,504.00
Earnings per share (EPS)
6.43
4.91
2.62
6.81
2.64
2.64
7.17
Diluted Earnings per share
6.43
4.91
2.62
6.81
2.64
2.64
7.17
Operating Profit Margin (Excl OI)
4.39%
4.27%
5.88%
5.58%
4.01%
3.49%
5.91%
Gross Profit Margin
6.97%
6.67%
7.11%
9.76%
7.61%
7.47%
8.94%
PAT Margin
2.32%
1.79%
1.23%
3.83%
1.72%
1.71%
4.66%
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 0.87% vs 28.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.77% vs 71.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.68% vs -0.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.05% vs 196.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Bulten AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
5,807.00
3,185.55
2,621.45
82.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,807.00
3,185.55
2,621.45
82.29%
Raw Material Cost
4,795.00
2,007.36
2,787.64
138.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
995.00
789.22
205.78
26.07%
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
48.08
65.92
137.10%
Selling and Distribution Expenses
757.00
673.18
83.82
12.45%
Other Expenses
-110.90
-83.73
-27.17
-32.45%
Total Expenditure (Excl Depreciation)
5,552.00
2,680.54
2,871.46
107.12%
Operating Profit (PBDIT) excl Other Income
255.00
505.01
-250.01
-49.51%
Other Income
46.00
7.19
38.81
539.78%
Operating Profit (PBDIT)
497.00
683.03
-186.03
-27.24%
Interest
114.00
48.08
65.92
137.10%
Exceptional Items
22.00
1.82
20.18
1,108.79%
Gross Profit (PBDT)
1,012.00
1,178.19
-166.19
-14.11%
Depreciation
196.00
170.83
25.17
14.73%
Profit Before Tax
209.00
465.94
-256.94
-55.14%
Tax
63.00
108.07
-45.07
-41.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.00
357.87
-222.87
-62.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.00
357.87
-222.87
-62.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
0.00
26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.00
357.87
-196.87
-55.01%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
2,007.00
2,060.12
-53.12
-2.58%
Earnings per share (EPS)
6.43
5.98
0.45
7.53%
Diluted Earnings per share
6.43
5.98
0.45
7.53%
Operating Profit Margin (Excl OI)
4.39%
15.85%
0.00
-11.46%
Gross Profit Margin
6.97%
19.99%
0.00
-13.02%
PAT Margin
2.32%
11.23%
0.00
-8.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 580.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.87% vs 28.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.77% vs 71.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.68% vs -0.68% in Dec 2023
Annual - Interest
Interest 11.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.05% vs 196.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.39%
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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