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
723.22
677.29
639.34
565.55
471.44
461.77
364.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
723.22
677.29
639.34
565.55
471.44
461.77
364.81
Raw Material Cost
259.72
237.72
226.14
191.79
174.12
135.82
90.29
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
239.85
224.33
189.71
163.13
137.01
125.03
102.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.89
3.26
2.34
1.87
2.55
1.50
0.16
Selling and Distribution Expenses
208.27
198.69
178.79
154.09
141.13
142.60
119.03
Other Expenses
-16.42
-15.38
-11.93
-10.81
-9.36
-7.47
-5.88
Total Expenditure (Excl Depreciation)
545.54
510.24
477.71
402.82
361.17
330.20
253.20
Operating Profit (PBDIT) excl Other Income
177.7
167.10000000000002
161.6
162.7
110.3
131.6
111.6
Other Income
1.07
0.43
-7.50
-2.57
4.50
4.14
0.65
Operating Profit (PBDIT)
219.75
207.25
194.23
193.60
138.87
155.87
113.83
Interest
1.89
3.26
2.34
1.87
2.55
1.50
0.16
Exceptional Items
0.00
0.00
-3.36
0.00
0.00
-5.00
0.00
Gross Profit (PBDT)
463.50
439.57
413.20
373.76
297.32
325.95
274.52
Depreciation
41.01
39.76
40.10
33.44
24.10
20.16
1.57
Profit Before Tax
176.86
164.22
148.43
158.30
112.23
129.22
112.10
Tax
36.14
33.91
30.09
32.96
22.75
30.05
23.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.72
130.31
118.33
125.34
89.48
99.17
88.69
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
140.72
130.31
118.33
125.34
89.48
99.17
88.69
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
140.72
130.31
118.33
125.34
89.48
99.17
88.69
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
815.73
716.39
641.63
543.28
429.62
348.37
290.38
Earnings per share (EPS)
5.9
5.46
4.96
5.25
3.75
4.16
3.72
Diluted Earnings per share
5.9
5.46
4.96
5.25
3.75
4.16
3.72
Operating Profit Margin (Excl OI)
24.57%
24.66%
25.28%
28.77%
23.39%
28.49%
30.59%
Gross Profit Margin
30.12%
30.12%
29.49%
33.9%
28.92%
32.35%
31.16%
PAT Margin
19.46%
19.24%
18.51%
22.16%
18.98%
21.48%
24.31%
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 6.78% vs 5.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.98% vs 10.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.75% vs 2.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.42% vs 43.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CellaVision AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
723.22
1,806.70
-1,083.48
-59.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
723.22
1,806.70
-1,083.48
-59.97%
Raw Material Cost
259.72
1,548.40
-1,288.68
-83.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
239.85
464.90
-225.05
-48.41%
Power Cost
0
0
0.00
Manufacturing Expenses
1.89
18.50
-16.61
-89.78%
Selling and Distribution Expenses
208.27
-30.20
238.47
789.64%
Other Expenses
-16.42
-43.93
27.51
62.62%
Total Expenditure (Excl Depreciation)
545.54
1,562.30
-1,016.76
-65.08%
Operating Profit (PBDIT) excl Other Income
177.68
244.40
-66.72
-27.30%
Other Income
1.07
14.60
-13.53
-92.67%
Operating Profit (PBDIT)
219.75
360.50
-140.75
-39.04%
Interest
1.89
18.50
-16.61
-89.78%
Exceptional Items
0.00
21.10
-21.10
-100.00%
Gross Profit (PBDT)
463.50
258.30
205.20
79.44%
Depreciation
41.01
101.50
-60.49
-59.60%
Profit Before Tax
176.86
261.60
-84.74
-32.39%
Tax
36.14
52.40
-16.26
-31.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
140.72
207.30
-66.58
-32.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.72
207.30
-66.58
-32.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.90
-1.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.72
209.20
-68.48
-32.73%
Equity Capital
0
0
0.00
Face Value
0.15
0.40
0.00
Reserves
815.73
1,282.00
-466.27
-36.37%
Earnings per share (EPS)
5.90
13.99
-8.09
-57.83%
Diluted Earnings per share
5.90
13.99
-8.09
-57.83%
Operating Profit Margin (Excl OI)
24.57%
13.53%
0.00
11.04%
Gross Profit Margin
30.12%
20.10%
0.00
10.02%
PAT Margin
19.46%
11.47%
0.00
7.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.78% vs 5.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.98% vs 10.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.75% vs 2.53% in Dec 2023
Annual - Interest
Interest 0.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.42% vs 43.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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