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
811.35
751.27
656.58
460.19
292.35
261.88
177.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
811.35
751.27
656.58
460.19
292.35
261.88
177.66
Raw Material Cost
717.59
640.08
586.40
395.88
281.14
259.59
179.72
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
530.62
469.06
420.10
285.36
147.31
131.68
98.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.19
8.60
5.13
3.13
1.16
1.42
1.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-54.48
-47.77
-42.52
-28.85
-14.85
-13.31
-9.99
Total Expenditure (Excl Depreciation)
717.59
640.08
586.40
395.88
281.14
259.59
179.72
Operating Profit (PBDIT) excl Other Income
93.80000000000001
111.19999999999999
70.19999999999999
64.3
11.200000000000001
2.3000000000000003
-2.1
Other Income
1.98
3.23
23.90
-1.54
3.56
-0.00
0.22
Operating Profit (PBDIT)
154.41
160.91
135.41
89.43
53.95
38.15
30.70
Interest
14.19
8.60
5.13
3.13
1.16
1.42
1.77
Exceptional Items
-5.36
-12.55
-15.05
-6.64
0.00
0.00
0.00
Gross Profit (PBDT)
93.76
111.20
70.18
64.31
11.22
2.29
-2.07
Depreciation
58.67
46.48
41.32
26.67
39.18
35.86
32.55
Profit Before Tax
76.19
93.28
73.90
52.98
13.61
0.87
-3.62
Tax
17.18
22.45
17.78
12.76
11.01
8.30
6.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.12
70.82
56.12
40.23
2.74
-6.96
-9.66
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
59.12
70.82
56.12
40.23
2.74
-6.96
-9.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.00
0.00
0.00
-0.14
-0.46
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.01
70.82
56.12
40.23
2.60
-7.42
-9.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
456.04
415.01
363.82
293.99
141.63
91.58
100.75
Earnings per share (EPS)
4.41
5.28
4.2
3.13
0.22
-0.59
-0.82
Diluted Earnings per share
4.41
5.28
4.2
3.13
0.22
-0.59
-0.82
Operating Profit Margin (Excl OI)
11.56%
14.8%
10.69%
13.97%
3.84%
0.88%
-1.16%
Gross Profit Margin
16.62%
18.6%
17.55%
17.31%
18.06%
14.03%
16.29%
PAT Margin
7.29%
9.43%
8.55%
8.74%
0.94%
-2.66%
-5.44%
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 7.99% vs 14.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.67% vs 26.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.36% vs 41.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.12% vs 68.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Exsitec Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
811.35
4,997.78
-4,186.43
-83.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.35
4,997.78
-4,186.43
-83.77%
Raw Material Cost
717.59
3,768.35
-3,050.76
-80.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
530.62
909.08
-378.46
-41.63%
Power Cost
0
0
0.00
Manufacturing Expenses
14.19
742.13
-727.94
-98.09%
Selling and Distribution Expenses
0.00
358.92
-358.92
-100.00%
Other Expenses
-54.48
-165.12
110.64
67.01%
Total Expenditure (Excl Depreciation)
717.59
4,127.27
-3,409.68
-82.61%
Operating Profit (PBDIT) excl Other Income
93.76
870.51
-776.75
-89.23%
Other Income
1.98
33.28
-31.30
-94.05%
Operating Profit (PBDIT)
154.41
1,356.58
-1,202.17
-88.62%
Interest
14.19
742.13
-727.94
-98.09%
Exceptional Items
-5.36
186.59
-191.95
-102.87%
Gross Profit (PBDT)
93.76
1,229.43
-1,135.67
-92.37%
Depreciation
58.67
437.32
-378.65
-86.58%
Profit Before Tax
76.19
363.71
-287.52
-79.05%
Tax
17.18
34.29
-17.11
-49.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.12
329.31
-270.19
-82.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.12
329.31
-270.19
-82.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0.11
-0.22
-200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.01
329.43
-270.42
-82.09%
Equity Capital
0
0
0.00
Face Value
0.05
0.11
0.00
Reserves
456.04
5,156.43
-4,700.39
-91.16%
Earnings per share (EPS)
4.41
1.70
2.71
159.41%
Diluted Earnings per share
4.41
1.70
2.71
159.41%
Operating Profit Margin (Excl OI)
11.56%
17.73%
0.00
-6.17%
Gross Profit Margin
16.62%
16.03%
0.00
0.59%
PAT Margin
7.29%
6.59%
0.00
0.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.99% vs 14.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs 26.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.36% vs 41.43% in Dec 2023
Annual - Interest
Interest 1.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.12% vs 68.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.56%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
