Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
469.00
424.62
301.33
261.15
221.63
205.39
190.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
469.00
424.62
301.33
261.15
221.63
205.39
190.11
Raw Material Cost
392.73
371.36
280.72
224.81
202.94
198.91
183.61
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
140.29
136.87
103.34
71.70
64.85
63.93
59.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.28
0.38
0.43
0.27
0.74
1.75
0.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-19.30
-13.20
Other Expenses
-13.45
-13.30
-9.93
-7.20
-6.56
-4.11
-4.32
Total Expenditure (Excl Depreciation)
398.76
375.63
285.24
224.81
202.94
204.24
187.49
Operating Profit (PBDIT) excl Other Income
70.19999999999999
49
16.1
36.3
18.700000000000003
1.2
2.6
Other Income
9.70
-4.92
5.84
-0.34
-1.54
1.15
-0.95
Operating Profit (PBDIT)
83.79
48.67
27.51
45.71
26.15
6.02
3.50
Interest
0.28
0.38
0.43
0.27
0.74
1.75
0.97
Exceptional Items
0.12
0.23
0.00
0.00
0.00
-10.90
-0.15
Gross Profit (PBDT)
76.27
53.25
20.61
36.34
18.68
6.48
6.50
Depreciation
3.85
4.60
5.59
9.71
9.03
4.74
2.18
Profit Before Tax
79.78
43.93
21.49
35.74
16.38
-11.37
0.21
Tax
23.33
8.40
14.01
10.64
2.02
2.43
-20.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.45
35.53
7.48
25.10
14.37
-13.80
21.19
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
56.45
35.53
7.48
25.10
14.37
-13.80
21.19
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
56.45
35.53
7.48
25.10
14.37
-13.80
21.19
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
324.99
271.18
242.54
231.09
199.79
83.33
93.64
Earnings per share (EPS)
1.67
1.05
0.22
0.74
0.43
-0.45
0.68
Diluted Earnings per share
1.67
1.05
0.22
0.74
0.43
-0.45
0.68
Operating Profit Margin (Excl OI)
14.98%
11.54%
5.34%
13.92%
8.42%
0.06%
1.2%
Gross Profit Margin
17.83%
11.43%
8.99%
17.4%
11.47%
-3.23%
1.26%
PAT Margin
12.04%
8.37%
2.48%
9.61%
6.48%
-6.72%
11.15%
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 10.46% vs 40.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 58.87% vs 373.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.25% vs 147.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of C-RAD AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
469.00
55.67
413.33
742.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
469.00
55.67
413.33
742.46%
Raw Material Cost
392.73
69.88
322.85
462.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
140.29
40.22
100.07
248.81%
Power Cost
0
0
0.00
Manufacturing Expenses
0.28
0.08
0.20
250.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-13.45
-3.47
-9.98
-287.61%
Total Expenditure (Excl Depreciation)
398.76
75.48
323.28
428.30%
Operating Profit (PBDIT) excl Other Income
70.24
-19.81
90.05
454.57%
Other Income
9.70
3.96
5.74
144.95%
Operating Profit (PBDIT)
83.79
-14.54
98.33
676.27%
Interest
0.28
0.08
0.20
250.00%
Exceptional Items
0.12
0.00
0.12
Gross Profit (PBDT)
76.27
-14.21
90.48
636.73%
Depreciation
3.85
1.31
2.54
193.89%
Profit Before Tax
79.78
-15.93
95.71
600.82%
Tax
23.33
0.15
23.18
15,453.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.45
-16.08
72.53
451.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.45
-16.08
72.53
451.06%
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
56.45
-16.08
72.53
451.06%
Equity Capital
0
0
0.00
Face Value
0.15
0.02
0.00
Reserves
324.99
101.23
223.76
221.04%
Earnings per share (EPS)
1.67
-0.39
2.06
528.21%
Diluted Earnings per share
1.67
-0.39
2.06
528.21%
Operating Profit Margin (Excl OI)
14.98%
-35.59%
0.00
50.57%
Gross Profit Margin
17.83%
-26.26%
0.00
44.09%
PAT Margin
12.04%
-28.89%
0.00
40.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.46% vs 40.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.87% vs 373.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.25% vs 147.00% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






