Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
684.00
594.80
454.60
280.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
684.00
594.80
454.60
280.40
Raw Material Cost
132.00
122.00
91.00
51.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
33.00
29.10
28.40
16.40
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.00
207.10
143.50
74.20
Selling and Distribution Expenses
34.00
31.80
8.90
6.70
Other Expenses
-25.60
-23.57
-14.31
-7.36
Total Expenditure (Excl Depreciation)
166.00
154.30
128.70
75.10
Operating Profit (PBDIT) excl Other Income
518
440.5
325.90000000000003
205.3
Other Income
-7.00
-9.80
2.70
0.60
Operating Profit (PBDIT)
511.00
431.20
329.00
206.50
Interest
223.00
207.10
143.50
74.20
Exceptional Items
99.00
-144.80
224.60
466.00
Gross Profit (PBDT)
552.00
472.30
363.20
228.40
Depreciation
0.00
0.50
0.40
0.60
Profit Before Tax
387.00
78.80
409.70
597.70
Tax
99.00
45.60
98.80
128.80
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
288.00
33.20
310.90
468.90
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
288.00
33.20
310.90
468.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.00
33.20
310.90
468.90
Equity Capital
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
Reserves
3,814.74
3,152.24
2,965.74
1,819.90
Earnings per share (EPS)
2.66
0.35
3.86
7.22
Diluted Earnings per share
2.66
0.35
3.86
7.22
Operating Profit Margin (Excl OI)
75.73%
74.06%
71.69%
73.22%
Gross Profit Margin
56.58%
13.33%
90.21%
213.37%
PAT Margin
42.11%
5.58%
68.39%
167.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.00% vs 30.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 767.47% vs -89.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.46% vs 35.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.68% vs 44.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fastighetsbolaget Emilshus AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
684.00
642.70
41.30
6.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
684.00
642.70
41.30
6.43%
Raw Material Cost
132.00
181.60
-49.60
-27.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.00
38.60
-5.60
-14.51%
Power Cost
0
0
0.00
Manufacturing Expenses
223.00
212.10
10.90
5.14%
Selling and Distribution Expenses
34.00
31.20
2.80
8.97%
Other Expenses
-25.60
-21.59
-4.01
-18.57%
Total Expenditure (Excl Depreciation)
166.00
247.60
-81.60
-32.96%
Operating Profit (PBDIT) excl Other Income
518.00
395.10
122.90
31.11%
Other Income
-7.00
12.10
-19.10
-157.85%
Operating Profit (PBDIT)
511.00
408.70
102.30
25.03%
Interest
223.00
212.10
10.90
5.14%
Exceptional Items
99.00
289.10
-190.10
-65.76%
Gross Profit (PBDT)
552.00
459.60
92.40
20.10%
Depreciation
0.00
1.50
-1.50
-100.00%
Profit Before Tax
387.00
484.20
-97.20
-20.07%
Tax
99.00
50.70
48.30
95.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
288.00
429.00
-141.00
-32.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.00
429.00
-141.00
-32.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.50
-4.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.00
433.50
-145.50
-33.56%
Equity Capital
0
0
0.00
Face Value
2.00
0.33
0.00
Reserves
3,814.74
5,943.80
-2,129.06
-35.82%
Earnings per share (EPS)
2.66
5.66
-3.00
-53.00%
Diluted Earnings per share
2.66
5.66
-3.00
-53.00%
Operating Profit Margin (Excl OI)
75.73%
61.48%
0.00
14.25%
Gross Profit Margin
56.58%
75.57%
0.00
-18.99%
PAT Margin
42.11%
66.75%
0.00
-24.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.00% vs 30.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 767.47% vs -89.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.46% vs 35.15% in Dec 2023
Annual - Interest
Interest 22.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.68% vs 44.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.73%
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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