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
63,604.00
60,343.00
49,694.00
39,645.00
36,122.00
40,849.00
38,285.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,604.00
60,343.00
49,694.00
39,645.00
36,122.00
40,849.00
38,285.00
Raw Material Cost
42,252.00
38,566.00
31,628.00
25,046.00
23,235.00
26,376.00
24,708.00
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
15,185.00
12,962.00
10,595.00
8,733.00
7,881.00
8,470.00
7,433.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,317.00
834.00
358.00
184.00
249.00
355.00
308.00
Selling and Distribution Expenses
7,804.00
7,248.00
6,032.00
4,971.00
4,364.00
5,259.00
5,096.00
Other Expenses
-1,514.20
-1,244.00
-993.00
-809.30
-742.50
-813.50
-708.90
Total Expenditure (Excl Depreciation)
51,416.00
47,170.00
38,683.00
30,841.00
28,304.00
32,325.00
30,456.00
Operating Profit (PBDIT) excl Other Income
12188
13173
11011
8804
7818
8524
7829
Other Income
413.00
-64.00
199.00
212.00
-276.00
70.00
14.00
Operating Profit (PBDIT)
15,740.00
15,751.00
13,294.00
10,762.00
9,284.00
10,477.00
9,211.00
Interest
1,317.00
834.00
358.00
184.00
249.00
355.00
308.00
Exceptional Items
133.00
-60.00
-45.00
161.00
-208.00
-384.00
-326.00
Gross Profit (PBDT)
21,352.00
21,777.00
18,066.00
14,599.00
12,887.00
14,473.00
13,577.00
Depreciation
3,097.00
2,607.00
2,076.00
1,746.00
1,742.00
1,883.00
1,368.00
Profit Before Tax
11,459.00
12,250.00
10,815.00
8,993.00
7,085.00
7,855.00
7,209.00
Tax
2,683.00
2,777.00
2,367.00
1,895.00
1,677.00
1,959.00
1,764.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,731.00
9,431.00
8,397.00
7,058.00
5,399.00
5,874.00
5,430.00
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
8,731.00
9,431.00
8,397.00
7,058.00
5,399.00
5,874.00
5,430.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
27.00
14.00
11.00
11.00
10.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,756.00
9,458.00
8,411.00
7,069.00
5,410.00
5,884.00
5,437.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.41
0.41
0.41
0.41
0.41
0.41
0.41
Reserves
42,757.00
36,822.00
33,020.00
25,729.00
23,693.00
22,761.00
18,797.00
Earnings per share (EPS)
7.23
7.81
6.95
5.84
4.48
4.89
4.5
Diluted Earnings per share
7.23
7.81
6.95
5.84
4.48
4.89
4.5
Operating Profit Margin (Excl OI)
19.23%
21.89%
22.17%
22.21%
21.64%
20.87%
20.45%
Gross Profit Margin
22.89%
24.62%
25.94%
27.09%
24.44%
23.84%
22.4%
PAT Margin
13.73%
15.63%
16.9%
17.8%
14.95%
14.38%
14.18%
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 5.40% vs 21.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.42% vs 12.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.09% vs 20.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.91% vs 132.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Epiroc AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
63,604.00
1,22,878.00
-59,274.00
-48.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,604.00
1,22,878.00
-59,274.00
-48.24%
Raw Material Cost
42,252.00
74,253.00
-32,001.00
-43.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,185.00
31,850.00
-16,665.00
-52.32%
Power Cost
0
0
0.00
Manufacturing Expenses
1,317.00
2,664.00
-1,347.00
-50.56%
Selling and Distribution Expenses
7,804.00
23,269.00
-15,465.00
-66.46%
Other Expenses
-1,514.20
-2,996.00
1,481.80
49.46%
Total Expenditure (Excl Depreciation)
51,416.00
1,02,076.00
-50,660.00
-49.63%
Operating Profit (PBDIT) excl Other Income
12,188.00
20,802.00
-8,614.00
-41.41%
Other Income
413.00
-98.00
511.00
521.43%
Operating Profit (PBDIT)
15,740.00
27,538.00
-11,798.00
-42.84%
Interest
1,317.00
2,664.00
-1,347.00
-50.56%
Exceptional Items
133.00
-1,445.00
1,578.00
109.20%
Gross Profit (PBDT)
21,352.00
48,625.00
-27,273.00
-56.09%
Depreciation
3,097.00
6,760.00
-3,663.00
-54.19%
Profit Before Tax
11,459.00
16,669.00
-5,210.00
-31.26%
Tax
2,683.00
4,216.00
-1,533.00
-36.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,731.00
12,243.00
-3,512.00
-28.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,731.00
12,243.00
-3,512.00
-28.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
2.00
23.00
1,150.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,756.00
12,245.00
-3,489.00
-28.49%
Equity Capital
0
0
0.00
Face Value
0.41
1.20
0.00
Reserves
42,757.00
96,924.00
-54,167.00
-55.89%
Earnings per share (EPS)
7.23
9.75
-2.52
-25.85%
Diluted Earnings per share
7.23
9.75
-2.52
-25.85%
Operating Profit Margin (Excl OI)
19.23%
16.99%
0.00
2.24%
Gross Profit Margin
22.89%
19.07%
0.00
3.82%
PAT Margin
13.73%
9.96%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,360.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.40% vs 21.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 875.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.42% vs 12.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,532.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 20.77% in Dec 2023
Annual - Interest
Interest 131.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.91% vs 132.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.23%
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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