Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Aug'21
Aug'20
Aug'19
Net Sales
367.20
332.10
276.75
197.10
135.40
125.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.20
332.10
276.75
197.10
135.40
125.30
Raw Material Cost
142.30
127.70
119.03
82.80
58.60
54.30
Purchase of Finished goods
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
Employee Cost
28.10
28.10
26.02
14.90
8.70
0.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.20
95.70
44.70
21.20
19.90
19.10
Selling and Distribution Expenses
41.80
35.90
31.80
24.00
16.40
12.50
Other Expenses
-14.20
-13.07
-7.70
-4.19
-3.20
-1.95
Total Expenditure (Excl Depreciation)
176.40
156.70
144.53
101.00
71.60
66.50
Operating Profit (PBDIT) excl Other Income
190.79999999999998
175.39999999999998
132.20000000000002
96.1
63.8
58.8
Other Income
6.00
3.10
1.05
12.90
6.00
0.10
Operating Profit (PBDIT)
196.80
178.50
133.28
109.00
69.80
58.90
Interest
106.20
95.70
44.70
21.20
19.90
19.10
Exceptional Items
67.90
-386.10
119.62
291.70
53.30
59.40
Gross Profit (PBDT)
224.90
204.40
157.72
114.30
76.80
71.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
158.50
-303.30
208.20
379.50
103.20
99.20
Tax
44.80
-40.40
49.20
68.30
16.80
22.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.60
-262.90
159.00
311.20
86.40
76.50
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.60
-262.90
159.00
311.20
86.40
76.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
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
Consolidated Net Profit
113.70
-262.90
159.00
311.20
86.40
76.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
0.0
Reserves
2,252.70
2,142.00
2,441.20
2,252.80
1,193.30
706.00
Earnings per share (EPS)
2.21
-5.12
5.51
6.57
3.6
3.99
Diluted Earnings per share
2.21
-5.12
5.51
6.57
3.6
3.99
Operating Profit Margin (Excl OI)
51.96%
52.82%
47.78%
48.76%
47.12%
46.93%
Gross Profit Margin
43.16%
-91.33%
75.23%
192.54%
76.22%
79.17%
PAT Margin
30.94%
-79.16%
57.45%
157.89%
63.81%
61.05%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.57% vs 19.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 143.25% vs -265.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.78% vs 32.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.97% vs 114.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fortinova Fastigheter AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
367.20
547.50
-180.30
-32.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.20
547.50
-180.30
-32.93%
Raw Material Cost
142.30
190.60
-48.30
-25.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.10
52.90
-24.80
-46.88%
Power Cost
0
0
0.00
Manufacturing Expenses
106.20
178.40
-72.20
-40.47%
Selling and Distribution Expenses
41.80
25.60
16.20
63.28%
Other Expenses
-14.20
-22.73
8.53
37.53%
Total Expenditure (Excl Depreciation)
176.40
220.20
-43.80
-19.89%
Operating Profit (PBDIT) excl Other Income
190.80
327.30
-136.50
-41.70%
Other Income
6.00
-12.30
18.30
148.78%
Operating Profit (PBDIT)
196.80
319.00
-122.20
-38.31%
Interest
106.20
178.40
-72.20
-40.47%
Exceptional Items
67.90
-41.60
109.50
263.22%
Gross Profit (PBDT)
224.90
352.90
-128.00
-36.27%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Tax
158.50
95.00
63.50
66.84%
Tax
44.80
49.00
-4.20
-8.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.60
46.00
67.60
146.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.60
46.00
67.60
146.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.70
46.00
67.70
147.17%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
2,252.70
2,869.50
-616.80
-21.50%
Earnings per share (EPS)
2.21
0.47
1.74
370.21%
Diluted Earnings per share
2.21
0.47
1.74
370.21%
Operating Profit Margin (Excl OI)
51.96%
59.78%
0.00
-7.82%
Gross Profit Margin
43.16%
18.08%
0.00
25.08%
PAT Margin
30.94%
8.40%
0.00
22.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.57% vs 19.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.25% vs -265.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.78% vs 32.68% in Dec 2023
Annual - Interest
Interest 10.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.97% vs 114.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.96%
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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