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
904.27
912.68
927.67
863.21
915.09
994.50
830.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
904.27
912.68
927.67
863.21
915.09
994.50
830.33
Raw Material Cost
365.35
928.78
387.88
167.81
318.97
273.66
209.41
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
494.18
554.96
590.08
555.02
534.23
512.75
476.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.12
81.99
18.84
11.29
8.81
46.93
27.45
Selling and Distribution Expenses
298.24
328.33
283.90
242.12
252.53
310.55
274.15
Other Expenses
-45.87
-49.53
-46.33
-30.99
-40.25
-39.27
-35.07
Total Expenditure (Excl Depreciation)
788.23
1,398.73
817.43
666.30
712.02
751.18
636.54
Operating Profit (PBDIT) excl Other Income
116
-486
110.19999999999999
196.9
203.1
243.29999999999998
193.79999999999998
Other Income
107.98
41.03
23.58
21.52
0.71
10.37
-1.51
Operating Profit (PBDIT)
394.66
269.40
309.25
377.48
263.83
339.78
213.04
Interest
89.12
81.99
18.84
11.29
8.81
46.93
27.45
Exceptional Items
-4.43
-29.41
-14.02
-4.65
-30.80
-3.71
-3.68
Gross Profit (PBDT)
538.92
-16.11
539.79
695.40
596.11
720.84
620.92
Depreciation
170.65
714.42
175.43
159.06
60.06
86.09
20.76
Profit Before Tax
130.47
-556.42
100.97
202.49
164.15
203.04
161.15
Tax
-12.59
-5.70
-7.98
17.01
21.87
33.38
19.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.06
-550.72
108.95
185.48
142.28
169.66
141.65
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
143.06
-550.72
108.95
185.48
142.28
169.66
141.65
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
143.06
-550.72
108.95
185.48
142.28
169.66
141.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.17
1.13
1.13
1.13
1.13
1.13
1.13
Reserves
1,851.19
1,681.28
2,291.20
1,776.01
1,487.48
1,481.27
985.84
Earnings per share (EPS)
6.96
-25.8
5.05
8.61
6.63
8.47
7.33
Diluted Earnings per share
6.96
-25.8
5.05
8.61
6.63
8.47
7.33
Operating Profit Margin (Excl OI)
12.83%
-53.26%
11.88%
22.81%
22.19%
24.47%
23.34%
Gross Profit Margin
33.3%
17.31%
29.79%
41.88%
24.5%
29.07%
21.91%
PAT Margin
15.82%
-60.34%
11.74%
21.49%
15.55%
17.06%
17.06%
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 -0.92% vs -1.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.99% vs -605.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.53% vs -20.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.66% vs 336.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Enea AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
904.27
77.48
826.79
1,067.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
904.27
77.48
826.79
1,067.10%
Raw Material Cost
365.35
96.35
269.00
279.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
494.18
53.41
440.77
825.26%
Power Cost
0
0
0.00
Manufacturing Expenses
89.12
1.06
88.06
8,307.55%
Selling and Distribution Expenses
298.24
0.00
298.24
Other Expenses
-45.87
-5.45
-40.42
-741.65%
Total Expenditure (Excl Depreciation)
788.23
96.35
691.88
718.09%
Operating Profit (PBDIT) excl Other Income
116.04
-18.88
134.92
714.62%
Other Income
107.98
1.56
106.42
6,821.79%
Operating Profit (PBDIT)
394.66
13.68
380.98
2,784.94%
Interest
89.12
1.06
88.06
8,307.55%
Exceptional Items
-4.43
0.00
-4.43
Gross Profit (PBDT)
538.92
-18.88
557.80
2,954.45%
Depreciation
170.65
31.00
139.65
450.48%
Profit Before Tax
130.47
-18.39
148.86
809.46%
Tax
-12.59
0.43
-13.02
-3,027.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
143.06
-18.82
161.88
860.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.06
-18.82
161.88
860.15%
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
143.06
-18.82
161.88
860.15%
Equity Capital
0
0
0.00
Face Value
1.17
0.03
0.00
Reserves
1,851.19
200.90
1,650.29
821.45%
Earnings per share (EPS)
6.96
-0.64
7.60
1,187.50%
Diluted Earnings per share
6.96
-0.64
7.60
1,187.50%
Operating Profit Margin (Excl OI)
12.83%
-24.36%
0.00
37.19%
Gross Profit Margin
33.30%
16.28%
0.00
17.02%
PAT Margin
15.82%
-24.28%
0.00
40.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.92% vs -1.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.99% vs -605.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.53% vs -20.06% in Dec 2023
Annual - Interest
Interest 8.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.66% vs 336.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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