Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
398.77
375.95
341.22
307.29
290.85
329.09
321.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
398.77
375.95
341.22
307.29
290.85
329.09
321.73
Raw Material Cost
327.53
288.27
270.78
242.21
226.27
253.09
242.08
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
76.06
71.98
63.91
65.71
61.09
66.64
65.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.59
14.38
7.49
6.68
7.33
7.93
8.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-9.76
-8.64
-7.14
-7.24
-6.84
-7.46
-7.35
Total Expenditure (Excl Depreciation)
327.53
288.27
270.78
242.21
226.27
253.09
242.08
Operating Profit (PBDIT) excl Other Income
71.2
87.69999999999999
70.4
65.1
64.6
76
79.7
Other Income
2,509.54
5.64
2.44
2.54
0.22
4.97
1.14
Operating Profit (PBDIT)
2,637.25
145.99
129.00
125.00
116.29
132.64
130.50
Interest
21.59
14.38
7.49
6.68
7.33
7.93
8.07
Exceptional Items
0.00
0.00
0.00
0.00
192.95
0.00
0.00
Gross Profit (PBDT)
71.24
87.68
70.43
65.08
64.57
76.00
79.66
Depreciation
56.66
52.67
56.12
57.38
51.49
51.67
49.70
Profit Before Tax
2,559.00
78.94
65.39
60.94
250.41
73.04
72.73
Tax
18.32
15.27
14.91
12.79
11.56
15.10
6.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,554.14
83.07
80.28
55.09
249.57
70.30
77.06
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
2,554.14
83.07
80.28
55.09
249.57
70.30
77.06
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
2,554.14
83.07
80.28
55.09
249.57
70.30
77.06
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
3,527.53
1,001.87
943.58
878.16
837.93
576.67
515.85
Earnings per share (EPS)
103.11
3.35
3.24
2.22
10.07
2.97
3.25
Diluted Earnings per share
103.11
3.35
3.24
2.22
10.07
2.97
3.25
Operating Profit Margin (Excl OI)
17.82%
23.32%
20.64%
21.18%
22.2%
23.09%
24.76%
Gross Profit Margin
655.93%
35.01%
35.61%
38.5%
103.8%
37.89%
38.05%
PAT Margin
640.51%
22.09%
23.53%
17.93%
85.81%
21.36%
23.95%
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 6.06% vs 10.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2,973.53% vs 3.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.05% vs 10.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 92.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dala Energi AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
398.77
7,824.00
-7,425.23
-94.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
398.77
7,824.00
-7,425.23
-94.90%
Raw Material Cost
327.53
6,681.00
-6,353.47
-95.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.06
678.00
-601.94
-88.78%
Power Cost
0
0
0.00
Manufacturing Expenses
21.59
12.00
9.59
79.92%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-9.76
-69.00
59.24
85.86%
Total Expenditure (Excl Depreciation)
327.53
6,681.00
-6,353.47
-95.10%
Operating Profit (PBDIT) excl Other Income
71.24
1,143.00
-1,071.76
-93.77%
Other Income
2,509.54
110.00
2,399.54
2,181.40%
Operating Profit (PBDIT)
2,637.25
1,287.00
1,350.25
104.91%
Interest
21.59
12.00
9.59
79.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.24
1,143.00
-1,071.76
-93.77%
Depreciation
56.66
34.00
22.66
66.65%
Profit Before Tax
2,559.00
1,241.00
1,318.00
106.20%
Tax
18.32
118.00
-99.68
-84.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,554.14
1,033.00
1,521.14
147.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,554.14
1,033.00
1,521.14
147.25%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-25.00
25.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,554.14
1,008.00
1,546.14
153.39%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
3,527.53
4,545.00
-1,017.47
-22.39%
Earnings per share (EPS)
103.11
3.79
99.32
2,620.58%
Diluted Earnings per share
103.11
3.79
99.32
2,620.58%
Operating Profit Margin (Excl OI)
17.82%
14.61%
0.00
3.21%
Gross Profit Margin
655.93%
16.30%
0.00
639.63%
PAT Margin
640.51%
13.20%
0.00
627.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.06% vs 10.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 255.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,973.53% vs 3.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.05% vs 10.90% in Dec 2023
Annual - Interest
Interest 2.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 92.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






