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
2,544.00
2,632.00
2,213.00
1,972.00
1,884.00
1,862.00
1,818.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,544.00
2,632.00
2,213.00
1,972.00
1,884.00
1,862.00
1,818.00
Raw Material Cost
792.00
786.00
740.00
678.00
659.00
667.00
670.00
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
144.40
145.71
134.26
133.31
133.30
127.79
121.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
768.00
847.00
302.00
189.00
191.00
170.00
183.00
Selling and Distribution Expenses
85.00
89.00
86.00
71.00
71.00
71.00
69.00
Other Expenses
-90.54
-98.57
-43.23
-31.83
-31.93
-12.58
-11.99
Total Expenditure (Excl Depreciation)
884.00
882.00
830.00
753.00
735.00
910.00
924.00
Operating Profit (PBDIT) excl Other Income
1660
1750
1383
1219
1149
952
894
Other Income
-126.00
8.00
10.00
16.00
-4.00
19.00
9.00
Operating Profit (PBDIT)
1,541.00
1,765.00
1,397.00
1,239.00
1,150.00
1,143.00
1,088.00
Interest
768.00
847.00
302.00
189.00
191.00
170.00
183.00
Exceptional Items
127.00
-1,874.00
-46.00
1,826.00
198.00
331.00
694.00
Gross Profit (PBDT)
1,745.00
1,839.00
1,469.00
1,290.00
1,220.00
1,193.00
1,146.00
Depreciation
7.00
7.00
4.00
4.00
5.00
2.00
2.00
Profit Before Tax
893.00
-963.00
1,045.00
2,872.00
1,152.00
1,302.00
1,597.00
Tax
202.00
-113.00
215.00
548.00
239.00
252.00
256.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
691.00
-850.00
830.00
2,306.00
914.00
1,041.00
1,338.00
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
691.00
-850.00
830.00
2,306.00
914.00
1,041.00
1,338.00
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
18.00
-1.00
9.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
691.00
-850.00
830.00
2,324.00
913.00
1,050.00
1,341.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
11,659.00
10,968.00
12,102.00
11,748.00
9,091.00
8,426.00
7,790.00
Earnings per share (EPS)
4.89
-6.01
5.87
17.12
6.81
7.74
9.95
Diluted Earnings per share
4.89
-6.01
5.87
17.12
6.81
7.74
9.95
Operating Profit Margin (Excl OI)
65.25%
66.49%
62.49%
61.82%
60.99%
51.13%
49.17%
Gross Profit Margin
35.38%
-36.32%
47.4%
145.84%
61.41%
70.03%
87.95%
PAT Margin
27.16%
-32.29%
37.51%
116.94%
48.51%
55.91%
73.6%
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 -3.34% vs 18.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 181.29% vs -202.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.12% vs 26.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.33% vs 180.46% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Diös Fastigheter AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,544.00
1,992.00
552.00
27.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,544.00
1,992.00
552.00
27.71%
Raw Material Cost
792.00
476.00
316.00
66.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
144.40
62.79
81.61
129.97%
Power Cost
0
0
0.00
Manufacturing Expenses
768.00
599.00
169.00
28.21%
Selling and Distribution Expenses
85.00
47.77
37.23
77.94%
Other Expenses
-90.54
-61.96
-28.58
-46.13%
Total Expenditure (Excl Depreciation)
884.00
566.00
318.00
56.18%
Operating Profit (PBDIT) excl Other Income
1,660.00
1,426.00
234.00
16.41%
Other Income
-126.00
16.00
-142.00
-887.50%
Operating Profit (PBDIT)
1,541.00
1,448.00
93.00
6.42%
Interest
768.00
599.00
169.00
28.21%
Exceptional Items
127.00
335.00
-208.00
-62.09%
Gross Profit (PBDT)
1,745.00
1,510.00
235.00
15.56%
Depreciation
7.00
6.00
1.00
16.67%
Profit Before Tax
893.00
1,178.00
-285.00
-24.19%
Tax
202.00
277.00
-75.00
-27.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
691.00
914.00
-223.00
-24.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
691.00
914.00
-223.00
-24.40%
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
691.00
914.00
-223.00
-24.40%
Equity Capital
0
0
0.00
Face Value
2.00
3.50
0.00
Reserves
11,659.00
9,291.95
2,367.05
25.47%
Earnings per share (EPS)
4.89
13.52
-8.63
-63.83%
Diluted Earnings per share
4.89
13.52
-8.63
-63.83%
Operating Profit Margin (Excl OI)
65.25%
71.59%
0.00
-6.34%
Gross Profit Margin
35.38%
59.44%
0.00
-24.06%
PAT Margin
27.16%
45.88%
0.00
-18.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.34% vs 18.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 181.29% vs -202.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.12% vs 26.68% in Dec 2023
Annual - Interest
Interest 76.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.33% vs 180.46% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.25%
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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