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
23,594.32
20,642.66
15,493.49
10,844.79
5,883.24
3,872.13
2,518.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,594.32
20,642.66
15,493.49
10,844.79
5,883.24
3,872.13
2,518.44
Raw Material Cost
9,087.27
7,527.47
5,834.30
4,208.67
2,539.85
2,205.40
1,600.62
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
5,007.27
4,077.80
3,080.09
2,102.09
1,403.48
1,338.60
1,002.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.16
58.56
55.03
32.37
11.18
2.59
1.76
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-508.34
-413.64
-313.51
-213.45
-141.47
-134.12
-100.43
Total Expenditure (Excl Depreciation)
9,087.27
7,527.47
5,834.30
4,208.67
2,539.85
2,205.40
1,600.62
Operating Profit (PBDIT) excl Other Income
14507
13115.2
9659.199999999999
6636.1
3343.3999999999996
1666.6999999999998
917.8
Other Income
297.69
126.01
39.41
-33.72
0.49
0.48
0.13
Operating Profit (PBDIT)
16,431.25
14,672.19
10,766.18
7,420.71
3,689.88
1,937.65
1,105.45
Interest
76.16
58.56
55.03
32.37
11.18
2.59
1.76
Exceptional Items
1,727.56
0.00
-1.27
0.00
-203.42
0.00
0.00
Gross Profit (PBDT)
14,507.05
13,115.18
9,659.18
6,636.12
3,343.39
1,666.73
917.83
Depreciation
1,626.51
1,430.99
1,067.60
818.31
341.16
269.76
186.79
Profit Before Tax
16,456.15
13,182.63
9,642.29
6,570.04
3,134.12
1,665.30
916.90
Tax
2,229.06
892.33
672.52
426.74
147.53
79.90
60.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
856.69
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
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
856.69
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
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
856.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.15
Reserves
45,443.74
44,599.18
38,479.06
32,854.14
27,393.84
2,951.60
1,644.61
Earnings per share (EPS)
67.6
56.62
41.24
27.7
15.8
8.65
4.69
Diluted Earnings per share
67.6
56.62
41.24
27.7
15.8
8.65
4.69
Operating Profit Margin (Excl OI)
61.49%
63.53%
62.34%
61.19%
56.91%
43.06%
36.47%
Gross Profit Margin
76.64%
70.79%
69.13%
68.13%
59.07%
49.97%
43.82%
PAT Margin
60.3%
59.54%
57.89%
56.65%
50.76%
40.94%
34.02%
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 14.30% vs 33.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.76% vs 37.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.91% vs 35.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.03% vs 6.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Evolution AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
23,594.32
2,045.00
21,549.32
1,053.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,594.32
2,045.00
21,549.32
1,053.76%
Raw Material Cost
9,087.27
1,114.00
7,973.27
715.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,007.27
749.00
4,258.27
568.53%
Power Cost
0
0
0.00
Manufacturing Expenses
76.16
10.00
66.16
661.60%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-508.34
-65.00
-443.34
-682.06%
Total Expenditure (Excl Depreciation)
9,087.27
1,223.00
7,864.27
643.03%
Operating Profit (PBDIT) excl Other Income
14,507.05
822.00
13,685.05
1,664.85%
Other Income
297.69
80.00
217.69
272.11%
Operating Profit (PBDIT)
16,431.25
990.00
15,441.25
1,559.72%
Interest
76.16
10.00
66.16
661.60%
Exceptional Items
1,727.56
-1.00
1,728.56
172,856.00%
Gross Profit (PBDT)
14,507.05
931.00
13,576.05
1,458.22%
Depreciation
1,626.51
88.00
1,538.51
1,748.31%
Profit Before Tax
16,456.15
891.00
15,565.15
1,746.93%
Tax
2,229.06
179.00
2,050.06
1,145.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,227.08
710.00
13,517.08
1,903.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,227.08
710.00
13,517.08
1,903.81%
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
14,227.08
710.00
13,517.08
1,903.81%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
45,443.74
2,362.00
43,081.74
1,823.95%
Earnings per share (EPS)
67.60
1.16
66.44
5,727.59%
Diluted Earnings per share
67.60
1.16
66.44
5,727.59%
Operating Profit Margin (Excl OI)
61.49%
40.20%
0.00
21.29%
Gross Profit Margin
76.64%
47.87%
0.00
28.77%
PAT Margin
60.30%
34.72%
0.00
25.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,359.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.30% vs 33.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,422.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.76% vs 37.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,613.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.91% vs 35.61% in Dec 2023
Annual - Interest
Interest 7.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.03% vs 6.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.49%
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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