Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
474.87
415.08
322.25
218.46
201.32
141.34
97.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
474.87
415.08
322.25
218.46
201.32
141.34
97.93
Raw Material Cost
16.75
13.49
14.43
10.41
5.96
10.38
6.78
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
48.33
44.22
45.04
39.34
36.88
30.86
23.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.75
163.82
102.82
58.53
41.10
27.02
2.53
Selling and Distribution Expenses
16.32
11.42
13.41
10.86
10.03
13.99
20.27
Other Expenses
-16.77
-16.16
-10.09
-5.68
-3.94
-2.64
-7.95
Total Expenditure (Excl Depreciation)
83.50
71.32
74.83
62.37
54.61
55.86
-26.34
Operating Profit (PBDIT) excl Other Income
391.4
343.8
247.39999999999998
156.1
146.7
85.5
124.3
Other Income
33.25
-549.19
73.29
50.99
6.15
56.87
0.18
Operating Profit (PBDIT)
426.72
-203.24
322.66
208.84
154.60
142.99
129.01
Interest
169.75
163.82
102.82
58.53
41.10
27.02
2.53
Exceptional Items
-110.85
-487.22
984.75
622.04
315.26
285.30
46.58
Gross Profit (PBDT)
456.03
399.40
305.87
206.29
193.63
130.32
89.11
Depreciation
2.09
2.19
1.95
1.77
1.73
0.64
2.03
Profit Before Tax
144.02
-856.48
1,202.65
770.59
427.02
400.63
171.03
Tax
76.45
-29.58
48.03
36.62
47.64
27.21
10.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.57
-826.90
1,154.62
733.97
379.38
373.42
160.55
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
67.57
-826.90
1,154.62
733.97
379.38
373.42
160.55
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
67.57
-826.90
1,154.62
733.97
379.38
373.42
160.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.47
1.82
1.82
1.68
1.64
1.72
0.0
Reserves
5,002.88
4,454.96
5,321.11
3,871.25
3,114.45
2,818.10
2,440.70
Earnings per share (EPS)
0.75
-9.3
12.99
8.25
4.45
4.4
1.81
Diluted Earnings per share
0.75
-9.3
12.99
8.25
4.45
4.4
1.81
Operating Profit Margin (Excl OI)
82.42%
82.82%
76.78%
71.45%
72.88%
60.48%
126.9%
Gross Profit Margin
30.77%
-205.81%
373.8%
353.54%
212.97%
283.91%
176.73%
PAT Margin
14.23%
-199.21%
358.3%
335.97%
188.44%
264.2%
163.95%
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 14.41% vs 28.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 108.18% vs -171.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.73% vs 38.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.66% vs 59.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Eastnine AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
474.87
543.00
-68.13
-12.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.87
543.00
-68.13
-12.55%
Raw Material Cost
16.75
0.00
16.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.33
73.00
-24.67
-33.79%
Power Cost
0
0
0.00
Manufacturing Expenses
169.75
1.00
168.75
16,875.00%
Selling and Distribution Expenses
16.32
82.00
-65.68
-80.10%
Other Expenses
-16.77
-79.30
62.53
78.85%
Total Expenditure (Excl Depreciation)
83.50
-637.00
720.50
113.11%
Operating Profit (PBDIT) excl Other Income
391.38
1,180.00
-788.62
-66.83%
Other Income
33.25
23.00
10.25
44.57%
Operating Profit (PBDIT)
426.72
1,205.00
-778.28
-64.59%
Interest
169.75
1.00
168.75
16,875.00%
Exceptional Items
-110.85
0.00
-110.85
Gross Profit (PBDT)
456.03
0.00
456.03
Depreciation
2.09
2.00
0.09
4.50%
Profit Before Tax
144.02
1,202.00
-1,057.98
-88.02%
Tax
76.45
0.00
76.45
Provisions and contingencies
0
0
0.00
Profit After Tax
67.57
1,202.00
-1,134.43
-94.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.57
1,202.00
-1,134.43
-94.38%
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
67.57
1,202.00
-1,134.43
-94.38%
Equity Capital
0
0
0.00
Face Value
0.47
0.00
0.00
Reserves
5,002.88
10,160.00
-5,157.12
-50.76%
Earnings per share (EPS)
0.75
8.85
-8.10
-91.53%
Diluted Earnings per share
0.75
8.85
-8.10
-91.53%
Operating Profit Margin (Excl OI)
82.42%
217.31%
0.00
-134.89%
Gross Profit Margin
30.77%
221.73%
0.00
-190.96%
PAT Margin
14.23%
221.36%
0.00
-207.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.41% vs 28.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.18% vs -171.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.73% vs 38.73% in Dec 2023
Annual - Interest
Interest 16.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.66% vs 59.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






