Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
300.10
308.90
240.60
151.20
200.80
354.90
315.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
300.10
308.90
240.60
151.20
200.80
354.90
315.30
Raw Material Cost
193.10
183.20
153.80
141.20
165.90
245.30
227.90
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
79.10
74.30
69.10
61.50
68.10
81.50
76.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.20
1.20
9.00
8.90
1.20
1.80
1.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.01
-7.21
-7.62
-7.04
-6.82
-8.33
-7.73
Total Expenditure (Excl Depreciation)
195.30
186.60
155.70
141.20
167.00
245.30
227.90
Operating Profit (PBDIT) excl Other Income
104.80000000000001
122.30000000000001
84.9
10
33.8
109.60000000000001
87.4
Other Income
6.00
-0.60
7.90
16.80
3.10
10.20
3.30
Operating Profit (PBDIT)
116.10
127.60
98.90
38.10
42.60
125.30
95.40
Interest
3.20
1.20
9.00
8.90
1.20
1.80
1.20
Exceptional Items
0.00
0.00
0.00
0.00
3.90
0.00
0.00
Gross Profit (PBDT)
107.00
125.70
86.80
10.00
34.90
109.60
87.40
Depreciation
5.30
5.90
6.10
11.30
5.70
5.50
4.70
Profit Before Tax
107.60
120.50
83.80
17.90
39.60
118.00
89.50
Tax
22.10
25.00
17.50
3.70
8.50
25.40
19.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.50
95.50
66.30
14.20
31.10
92.60
69.70
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
85.50
95.50
66.30
14.20
31.10
92.60
69.70
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
85.50
95.50
66.30
14.20
31.10
92.60
69.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
1.0
1.0
1.0
Reserves
290.50
314.00
269.30
212.90
220.50
240.20
198.30
Earnings per share (EPS)
6.82
7.62
5.29
0.0
2.48
7.39
5.56
Diluted Earnings per share
6.82
7.62
5.29
0.0
2.48
7.39
5.56
Operating Profit Margin (Excl OI)
34.92%
39.59%
35.29%
6.61%
16.83%
30.88%
27.72%
Gross Profit Margin
37.62%
40.92%
37.36%
19.31%
22.56%
34.8%
29.88%
PAT Margin
28.49%
30.92%
27.56%
9.39%
15.49%
26.09%
22.11%
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 -2.85% vs 28.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.47% vs 44.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.12% vs 40.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 166.67% vs -86.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CTT Systems AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
300.10
63,751.00
-63,450.90
-99.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
300.10
63,751.00
-63,450.90
-99.53%
Raw Material Cost
193.10
50,088.00
-49,894.90
-99.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.10
22,114.00
-22,034.90
-99.64%
Power Cost
0
0
0.00
Manufacturing Expenses
3.20
606.00
-602.80
-99.47%
Selling and Distribution Expenses
0.00
5,515.00
-5,515.00
-100.00%
Other Expenses
-8.01
-1,991.10
1,983.09
99.60%
Total Expenditure (Excl Depreciation)
195.30
58,412.00
-58,216.70
-99.67%
Operating Profit (PBDIT) excl Other Income
104.80
5,339.00
-5,234.20
-98.04%
Other Income
6.00
338.00
-332.00
-98.22%
Operating Profit (PBDIT)
116.10
7,688.00
-7,571.90
-98.49%
Interest
3.20
606.00
-602.80
-99.47%
Exceptional Items
0.00
146.00
-146.00
-100.00%
Gross Profit (PBDT)
107.00
13,663.00
-13,556.00
-99.22%
Depreciation
5.30
2,011.00
-2,005.70
-99.74%
Profit Before Tax
107.60
5,217.00
-5,109.40
-97.94%
Tax
22.10
1,079.00
-1,056.90
-97.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
85.50
4,171.00
-4,085.50
-97.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.50
4,171.00
-4,085.50
-97.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
39.00
-39.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.50
4,210.00
-4,124.50
-97.97%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
290.50
35,503.00
-35,212.50
-99.18%
Earnings per share (EPS)
6.82
7.74
-0.92
-11.89%
Diluted Earnings per share
6.82
7.74
-0.92
-11.89%
Operating Profit Margin (Excl OI)
34.92%
8.37%
0.00
26.55%
Gross Profit Margin
37.62%
11.34%
0.00
26.28%
PAT Margin
28.49%
6.54%
0.00
21.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.85% vs 28.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.47% vs 44.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.12% vs 40.88% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.67% vs -86.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






