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
2,198.00
1,815.00
1,546.00
1,393.00
1,255.80
1,187.40
1,093.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,198.00
1,815.00
1,546.00
1,393.00
1,255.80
1,187.40
1,093.20
Raw Material Cost
404.00
361.00
323.00
291.00
258.90
280.10
263.10
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
97.60
76.50
70.80
62.20
55.80
53.40
48.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
501.00
371.00
257.00
246.00
244.80
237.90
237.20
Selling and Distribution Expenses
33.00
26.00
20.00
15.00
22.60
33.50
30.50
Other Expenses
-57.36
-42.35
-30.28
-28.62
-27.98
-5.24
-4.74
Total Expenditure (Excl Depreciation)
462.00
411.00
368.00
328.00
302.30
552.50
532.00
Operating Profit (PBDIT) excl Other Income
1736
1404
1178
1065
953.5
634.9
561.1999999999999
Other Income
74.00
35.00
133.00
30.00
5.50
78.60
6.30
Operating Profit (PBDIT)
1,811.00
1,440.00
1,313.00
1,097.00
960.80
952.00
805.60
Interest
501.00
371.00
257.00
246.00
244.80
237.90
237.20
Exceptional Items
66.00
228.00
1,391.00
2,521.00
1,213.70
820.50
364.10
Gross Profit (PBDT)
1,793.00
1,453.00
1,221.00
1,100.00
995.10
906.70
829.20
Depreciation
1.00
1.00
2.00
2.00
1.80
0.60
0.90
Profit Before Tax
1,375.00
1,296.00
2,445.00
3,370.00
1,927.90
1,534.00
931.60
Tax
264.00
349.00
449.00
675.00
396.40
298.70
116.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,080.00
986.00
1,996.00
2,692.00
1,527.10
1,223.80
823.40
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
1,080.00
986.00
1,996.00
2,692.00
1,527.10
1,223.80
823.40
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
1,080.00
986.00
1,996.00
2,692.00
1,527.10
1,223.80
823.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.4
4.4
4.4
4.4
4.4
4.4
4.4
Reserves
23,099.00
17,391.00
16,697.00
11,255.00
7,590.40
6,318.00
5,308.80
Earnings per share (EPS)
19.35
19.73
44.68
66.64
40.51
32.46
21.93
Diluted Earnings per share
19.35
19.73
44.68
66.64
40.51
32.46
21.93
Operating Profit Margin (Excl OI)
78.98%
77.36%
76.2%
76.45%
75.93%
53.47%
51.34%
Gross Profit Margin
62.6%
71.46%
158.28%
242.07%
153.66%
129.24%
85.3%
PAT Margin
49.14%
54.33%
129.11%
193.25%
121.6%
103.07%
75.32%
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 21.10% vs 17.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.53% vs -50.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.63% vs 19.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.04% vs 44.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Catena AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,198.00
3,161.00
-963.00
-30.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,198.00
3,161.00
-963.00
-30.47%
Raw Material Cost
404.00
768.00
-364.00
-47.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.60
254.70
-157.10
-61.68%
Power Cost
0
0
0.00
Manufacturing Expenses
501.00
826.00
-325.00
-39.35%
Selling and Distribution Expenses
33.00
335.50
-302.50
-90.16%
Other Expenses
-57.36
-90.92
33.56
36.91%
Total Expenditure (Excl Depreciation)
462.00
1,275.00
-813.00
-63.76%
Operating Profit (PBDIT) excl Other Income
1,736.00
1,886.00
-150.00
-7.95%
Other Income
74.00
18.00
56.00
311.11%
Operating Profit (PBDIT)
1,811.00
2,011.00
-200.00
-9.95%
Interest
501.00
826.00
-325.00
-39.35%
Exceptional Items
66.00
443.00
-377.00
-85.10%
Gross Profit (PBDT)
1,793.00
2,286.00
-493.00
-21.57%
Depreciation
1.00
107.00
-106.00
-99.07%
Profit Before Tax
1,375.00
1,521.00
-146.00
-9.60%
Tax
264.00
411.00
-147.00
-35.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,080.00
774.00
306.00
39.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,080.00
774.00
306.00
39.53%
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
1,080.00
774.00
306.00
39.53%
Equity Capital
0
0
0.00
Face Value
4.40
0.25
0.00
Reserves
23,099.00
30,844.00
-7,745.00
-25.11%
Earnings per share (EPS)
19.35
1.18
18.17
1,539.83%
Diluted Earnings per share
19.35
1.18
18.17
1,539.83%
Operating Profit Margin (Excl OI)
78.98%
59.66%
0.00
19.32%
Gross Profit Margin
62.60%
51.50%
0.00
11.10%
PAT Margin
49.14%
24.49%
0.00
24.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.10% vs 17.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 108.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs -50.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.63% vs 19.07% in Dec 2023
Annual - Interest
Interest 50.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.04% vs 44.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.98%
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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