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
1,394.60
1,004.70
889.20
728.10
544.08
444.39
373.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,394.60
1,004.70
889.20
728.10
544.08
444.39
373.08
Raw Material Cost
385.40
324.70
322.20
298.70
276.97
344.13
301.26
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
205.20
169.60
153.20
130.00
114.76
88.68
73.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.00
24.00
7.40
26.10
24.07
16.17
24.36
Selling and Distribution Expenses
359.40
225.30
184.30
150.10
151.19
0.00
0.00
Other Expenses
-21.88
-18.60
-15.43
-14.93
-13.34
-10.23
-9.82
Total Expenditure (Excl Depreciation)
761.20
557.60
512.80
455.60
433.62
346.66
301.43
Operating Profit (PBDIT) excl Other Income
633.4000000000001
447.1
376.4
272.5
110.5
97.69999999999999
71.7
Other Income
3.80
4.10
1.40
0.50
-0.71
1.79
1.15
Operating Profit (PBDIT)
706.70
521.10
442.40
345.10
182.86
171.12
138.25
Interest
30.00
24.00
7.40
26.10
24.07
16.17
24.36
Exceptional Items
0.00
0.00
0.00
-48.70
0.00
-0.63
-1.59
Gross Profit (PBDT)
1,009.20
680.00
567.00
429.40
267.11
100.26
71.83
Depreciation
69.60
69.70
64.30
72.20
71.99
70.68
64.62
Profit Before Tax
607.10
427.40
370.70
198.10
86.79
83.64
47.69
Tax
125.70
88.70
76.90
41.60
19.05
18.00
-5.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
481.40
338.70
293.80
156.50
67.74
65.64
53.19
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
481.40
338.70
293.80
156.50
67.74
65.64
53.19
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
481.40
338.70
293.80
156.50
67.74
65.64
53.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.81
0.77
0.77
0.77
0.77
0.77
0.77
Reserves
1,248.70
1,259.60
1,432.70
1,516.90
1,317.73
1,280.45
1,388.25
Earnings per share (EPS)
5.0
3.47
2.93
1.55
0.21
0.15
0.06
Diluted Earnings per share
5.0
3.47
2.93
1.55
0.21
0.15
0.06
Operating Profit Margin (Excl OI)
45.41%
44.52%
42.36%
37.41%
20.51%
22.2%
19.43%
Gross Profit Margin
48.52%
49.48%
48.92%
37.12%
29.18%
34.72%
30.1%
PAT Margin
34.52%
33.71%
33.04%
21.49%
12.45%
14.77%
14.26%
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 38.81% vs 12.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.13% vs 15.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.96% vs 17.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.00% vs 224.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hemnet Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,394.60
2,198.00
-803.40
-36.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,394.60
2,198.00
-803.40
-36.55%
Raw Material Cost
385.40
404.00
-18.60
-4.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
205.20
97.60
107.60
110.25%
Power Cost
0
0
0.00
Manufacturing Expenses
30.00
501.00
-471.00
-94.01%
Selling and Distribution Expenses
359.40
33.00
326.40
989.09%
Other Expenses
-21.88
-57.36
35.48
61.85%
Total Expenditure (Excl Depreciation)
761.20
462.00
299.20
64.76%
Operating Profit (PBDIT) excl Other Income
633.40
1,736.00
-1,102.60
-63.51%
Other Income
3.80
74.00
-70.20
-94.86%
Operating Profit (PBDIT)
706.70
1,811.00
-1,104.30
-60.98%
Interest
30.00
501.00
-471.00
-94.01%
Exceptional Items
0.00
66.00
-66.00
-100.00%
Gross Profit (PBDT)
1,009.20
1,793.00
-783.80
-43.71%
Depreciation
69.60
1.00
68.60
6,860.00%
Profit Before Tax
607.10
1,375.00
-767.90
-55.85%
Tax
125.70
264.00
-138.30
-52.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
481.40
1,080.00
-598.60
-55.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
481.40
1,080.00
-598.60
-55.43%
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
481.40
1,080.00
-598.60
-55.43%
Equity Capital
0
0
0.00
Face Value
0.81
4.40
0.00
Reserves
1,248.70
23,099.00
-21,850.30
-94.59%
Earnings per share (EPS)
5.00
19.35
-14.35
-74.16%
Diluted Earnings per share
5.00
19.35
-14.35
-74.16%
Operating Profit Margin (Excl OI)
45.41%
78.98%
0.00
-33.57%
Gross Profit Margin
48.52%
62.60%
0.00
-14.08%
PAT Margin
34.52%
49.14%
0.00
-14.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 139.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.81% vs 12.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.13% vs 15.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.96% vs 17.23% in Dec 2023
Annual - Interest
Interest 3.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.00% vs 224.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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