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
3,671.00
3,930.00
3,327.00
2,951.00
2,806.00
2,856.00
2,517.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,671.00
3,930.00
3,327.00
2,951.00
2,806.00
2,856.00
2,517.00
Raw Material Cost
1,167.00
1,404.00
1,005.00
785.00
720.00
739.00
642.00
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
293.00
290.00
283.00
235.00
216.00
212.00
197.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,016.00
986.00
628.00
515.00
478.00
472.00
495.00
Selling and Distribution Expenses
93.00
123.00
136.00
129.00
93.00
85.00
80.00
Other Expenses
-122.30
-126.50
-82.30
-74.30
-69.00
-21.10
-19.70
Total Expenditure (Excl Depreciation)
1,346.00
1,538.00
1,229.00
921.00
817.00
1,297.00
1,217.00
Operating Profit (PBDIT) excl Other Income
2325
2392
2098
2030
1989
1559
1300
Other Income
57.00
24.00
90.00
76.00
65.00
7.00
166.00
Operating Profit (PBDIT)
2,395.00
2,427.00
2,276.00
2,113.00
2,058.00
2,039.00
1,961.00
Interest
1,016.00
986.00
628.00
515.00
478.00
472.00
495.00
Exceptional Items
-1,364.00
-8,844.00
1,436.00
5,119.00
2,484.00
5,502.00
7,701.00
Gross Profit (PBDT)
2,491.00
2,515.00
2,234.00
2,159.00
2,082.00
2,116.00
1,875.00
Depreciation
13.00
11.00
88.00
7.00
4.00
1.00
0.00
Profit Before Tax
2.00
-7,414.00
2,996.00
6,710.00
4,060.00
7,068.00
9,167.00
Tax
124.00
-1,862.00
588.00
1,312.00
840.00
1,028.00
1,404.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-213.00
-5,518.00
2,376.00
5,400.00
3,167.00
5,973.00
7,702.00
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
-213.00
-5,518.00
2,376.00
5,400.00
3,167.00
5,973.00
7,702.00
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
33.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-213.00
-5,518.00
2,376.00
5,400.00
3,167.00
6,006.00
7,699.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
15.41
15.41
15.41
15.41
15.41
15.41
15.41
Reserves
38,445.00
39,244.00
45,514.00
45,174.00
41,542.00
39,993.00
34,913.00
Earnings per share (EPS)
-0.68
-17.54
7.49
16.73
9.65
18.06
23.28
Diluted Earnings per share
-0.68
-17.54
7.49
16.73
9.65
18.06
23.28
Operating Profit Margin (Excl OI)
63.33%
60.87%
63.06%
68.79%
70.88%
54.59%
51.65%
Gross Profit Margin
0.41%
-188.37%
92.7%
227.62%
144.83%
247.51%
364.2%
PAT Margin
-5.8%
-140.41%
71.42%
182.99%
112.87%
209.14%
306.0%
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 -6.59% vs 18.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 96.14% vs -332.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.70% vs 9.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.04% vs 57.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fabege AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,671.00
12,876.00
-9,205.00
-71.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,671.00
12,876.00
-9,205.00
-71.49%
Raw Material Cost
1,167.00
3,167.00
-2,000.00
-63.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
293.00
848.00
-555.00
-65.45%
Power Cost
0
0
0.00
Manufacturing Expenses
1,016.00
4,907.00
-3,891.00
-79.29%
Selling and Distribution Expenses
93.00
1,079.00
-986.00
-91.38%
Other Expenses
-122.30
-564.70
442.40
78.34%
Total Expenditure (Excl Depreciation)
1,346.00
4,354.00
-3,008.00
-69.09%
Operating Profit (PBDIT) excl Other Income
2,325.00
8,522.00
-6,197.00
-72.72%
Other Income
57.00
1,015.00
-958.00
-94.38%
Operating Profit (PBDIT)
2,395.00
9,634.00
-7,239.00
-75.14%
Interest
1,016.00
4,907.00
-3,891.00
-79.29%
Exceptional Items
-1,364.00
-1,755.00
391.00
22.28%
Gross Profit (PBDT)
2,491.00
9,612.00
-7,121.00
-74.08%
Depreciation
13.00
97.00
-84.00
-86.60%
Profit Before Tax
2.00
2,875.00
-2,873.00
-99.93%
Tax
124.00
1,046.00
-922.00
-88.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
-213.00
3,685.00
-3,898.00
-105.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-213.00
3,685.00
-3,898.00
-105.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
336.00
-336.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-213.00
4,021.00
-4,234.00
-105.30%
Equity Capital
0
0
0.00
Face Value
15.41
0.17
0.00
Reserves
38,445.00
88,420.00
-49,975.00
-56.52%
Earnings per share (EPS)
-0.68
2.65
-3.33
-125.66%
Diluted Earnings per share
-0.68
2.65
-3.33
-125.66%
Operating Profit Margin (Excl OI)
63.33%
66.19%
0.00
-2.86%
Gross Profit Margin
0.41%
23.08%
0.00
-22.67%
PAT Margin
-5.80%
28.62%
0.00
-34.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 367.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.59% vs 18.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -21.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 96.14% vs -332.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.70% vs 9.93% in Dec 2023
Annual - Interest
Interest 101.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.04% vs 57.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.33%
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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