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
1,134.53
1,319.92
1,400.12
1,315.70
1,356.05
1,233.04
1,450.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,134.53
1,319.92
1,400.12
1,315.70
1,356.05
1,233.04
1,450.03
Raw Material Cost
494.21
584.38
471.87
522.43
585.55
651.50
794.71
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
324.45
361.69
329.19
234.34
201.92
179.15
127.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.35
1.18
0.27
1.19
1.00
1.21
0.00
Selling and Distribution Expenses
223.12
258.74
506.29
382.97
397.87
418.12
459.49
Other Expenses
-1.28
0.08
-3.79
-4.64
-2.45
-7.67
-7.98
Total Expenditure (Excl Depreciation)
1,029.32
1,206.82
1,269.68
1,094.58
1,161.88
1,173.32
1,302.36
Operating Profit (PBDIT) excl Other Income
105.19999999999999
113.10000000000001
130.39999999999998
221.1
194.20000000000002
59.699999999999996
147.7
Other Income
21.11
4.09
23.21
-4.83
-3.94
0.65
0.44
Operating Profit (PBDIT)
262.10
274.02
161.82
233.47
206.06
178.83
239.77
Interest
0.35
1.18
0.27
1.19
1.00
1.21
0.00
Exceptional Items
0.00
20.68
-77.77
-6.02
-0.41
-7.46
-4.50
Gross Profit (PBDT)
640.32
735.54
928.24
793.27
770.50
581.54
655.32
Depreciation
135.77
156.83
8.18
17.17
15.82
118.45
91.66
Profit Before Tax
125.97
136.70
75.61
209.09
188.82
51.71
143.61
Tax
6.99
9.12
8.66
10.88
21.55
6.68
14.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.97
127.57
66.95
198.21
167.27
45.03
128.81
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
118.97
127.57
66.95
198.21
167.27
45.03
128.81
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
118.97
127.57
66.95
198.21
167.27
45.03
128.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.1
0.1
0.1
0.1
0.1
Reserves
554.32
491.40
499.73
492.41
431.81
385.61
347.49
Earnings per share (EPS)
15.22
15.84
7.96
23.32
19.11
4.97
14.24
Diluted Earnings per share
15.22
15.84
7.96
23.32
19.11
4.97
14.24
Operating Profit Margin (Excl OI)
9.27%
8.57%
9.32%
16.81%
14.32%
4.84%
10.18%
Gross Profit Margin
23.07%
22.24%
5.98%
17.2%
15.09%
13.8%
16.23%
PAT Margin
10.49%
9.67%
4.78%
15.06%
12.33%
3.65%
8.88%
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 -14.05% vs -5.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.74% vs 90.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.71% vs 94.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -66.67% vs 300.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of G5 Entertainment AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,134.53
528.95
605.58
114.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,134.53
528.95
605.58
114.49%
Raw Material Cost
494.21
493.62
0.59
0.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
324.45
289.85
34.60
11.94%
Power Cost
0
0
0.00
Manufacturing Expenses
0.35
2.45
-2.10
-85.71%
Selling and Distribution Expenses
223.12
0.00
223.12
Other Expenses
-1.28
-29.23
27.95
95.62%
Total Expenditure (Excl Depreciation)
1,029.32
493.62
535.70
108.52%
Operating Profit (PBDIT) excl Other Income
105.21
35.33
69.88
197.79%
Other Income
21.11
-0.85
21.96
2,583.53%
Operating Profit (PBDIT)
262.10
103.49
158.61
153.26%
Interest
0.35
2.45
-2.10
-85.71%
Exceptional Items
0.00
-10.76
10.76
100.00%
Gross Profit (PBDT)
640.32
35.33
604.99
1,712.40%
Depreciation
135.77
69.01
66.76
96.74%
Profit Before Tax
125.97
21.26
104.71
492.52%
Tax
6.99
4.17
2.82
67.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.97
17.09
101.88
596.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.97
17.09
101.88
596.14%
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
118.97
17.09
101.88
596.14%
Equity Capital
0
0
0.00
Face Value
0.11
0.10
0.00
Reserves
554.32
486.17
68.15
14.02%
Earnings per share (EPS)
15.22
0.32
14.90
4,656.25%
Diluted Earnings per share
15.22
0.32
14.90
4,656.25%
Operating Profit Margin (Excl OI)
9.27%
6.68%
0.00
2.59%
Gross Profit Margin
23.07%
17.07%
0.00
6.00%
PAT Margin
10.49%
3.23%
0.00
7.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.05% vs -5.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.74% vs 90.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.71% vs 94.73% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.67% vs 300.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.27%
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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