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
61,769.28
62,435.22
55,045.31
44,112.70
39,564.50
41,377.21
38,602.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,769.28
62,435.22
55,045.31
44,112.70
39,564.50
41,377.21
38,602.46
Raw Material Cost
22,801.94
23,732.27
23,121.05
19,084.32
16,076.59
16,731.10
15,478.14
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
25,049.20
24,322.19
20,923.71
16,409.59
15,088.13
15,718.83
14,395.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,082.57
1,917.82
497.75
310.50
351.52
346.25
286.39
Selling and Distribution Expenses
14,685.51
15,015.44
13,325.53
10,306.22
9,231.89
10,202.15
9,998.85
Other Expenses
-2,097.67
-2,080.33
-1,880.19
-1,453.85
-1,109.44
-1,195.77
-1,089.19
Total Expenditure (Excl Depreciation)
43,642.54
44,184.40
39,066.17
31,572.13
29,653.70
31,040.58
29,266.72
Operating Profit (PBDIT) excl Other Income
18126.7
18250.8
15979.1
12540.599999999999
9910.800000000001
10336.6
9335.7
Other Income
249.31
238.72
-142.52
355.14
-80.80
-5.29
356.19
Operating Profit (PBDIT)
21,771.52
22,446.84
20,873.72
17,562.28
12,858.33
12,492.47
10,833.37
Interest
2,082.57
1,917.82
497.75
310.50
351.52
346.25
286.39
Exceptional Items
-1,859.56
-4,875.46
-2,243.08
-3,155.69
-2,234.00
-822.74
-142.68
Gross Profit (PBDT)
38,967.33
38,702.95
31,924.26
25,028.38
23,487.91
24,646.11
23,124.32
Depreciation
3,395.47
3,479.85
4,859.47
4,115.59
2,302.20
2,161.14
1,141.43
Profit Before Tax
14,433.91
12,173.72
13,273.41
9,980.51
7,970.61
9,162.35
9,262.87
Tax
2,597.21
2,168.02
2,434.52
1,761.50
1,415.53
1,659.24
1,685.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,704.04
9,857.65
10,716.58
8,133.77
6,485.83
7,437.46
7,493.23
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
11,704.04
9,857.65
10,716.58
8,133.77
6,485.83
7,437.46
7,493.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
132.66
148.05
122.31
85.23
69.25
65.65
83.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,836.70
10,005.70
10,838.89
8,219.00
6,555.08
7,503.11
7,576.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.34
0.33
0.33
0.31
2.21
2.31
2.23
Reserves
1,27,697.42
1,11,479.71
1,09,313.90
89,906.04
59,635.63
63,717.07
53,769.20
Earnings per share (EPS)
4.33
3.64
3.96
3.12
2.52
2.91
2.95
Diluted Earnings per share
4.33
3.64
3.96
3.12
2.52
2.91
2.95
Operating Profit Margin (Excl OI)
29.35%
30.0%
29.35%
29.68%
26.89%
24.98%
24.18%
Gross Profit Margin
28.86%
25.07%
32.94%
31.95%
25.96%
27.37%
26.95%
PAT Margin
18.95%
15.79%
19.47%
18.44%
16.39%
17.97%
19.41%
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 -1.07% vs 13.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.30% vs -7.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.09% vs 5.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.59% vs 285.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hexagon AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
61,769.28
631.18
61,138.10
9,686.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,769.28
631.18
61,138.10
9,686.32%
Raw Material Cost
22,801.94
402.02
22,399.92
5,571.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,049.20
315.03
24,734.17
7,851.37%
Power Cost
0
0
0.00
Manufacturing Expenses
2,082.57
20.41
2,062.16
10,103.67%
Selling and Distribution Expenses
14,685.51
164.54
14,520.97
8,825.19%
Other Expenses
-2,097.67
-29.02
-2,068.65
-7,128.36%
Total Expenditure (Excl Depreciation)
43,642.54
611.81
43,030.73
7,033.35%
Operating Profit (PBDIT) excl Other Income
18,126.73
19.38
18,107.35
93,433.18%
Other Income
249.31
12.61
236.70
1,877.08%
Operating Profit (PBDIT)
21,771.52
77.58
21,693.94
27,963.32%
Interest
2,082.57
20.41
2,062.16
10,103.67%
Exceptional Items
-1,859.56
0.00
-1,859.56
Gross Profit (PBDT)
38,967.33
229.16
38,738.17
16,904.42%
Depreciation
3,395.47
45.60
3,349.87
7,346.21%
Profit Before Tax
14,433.91
11.57
14,422.34
124,652.90%
Tax
2,597.21
3.39
2,593.82
76,513.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,704.04
5.93
11,698.11
197,269.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,704.04
5.93
11,698.11
197,269.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
132.66
-0.24
132.90
55,375.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,836.70
5.68
11,831.02
208,292.61%
Equity Capital
0
0
0.00
Face Value
0.34
4.00
0.00
Reserves
1,27,697.42
617.88
1,27,079.54
20,567.03%
Earnings per share (EPS)
4.33
0.51
3.82
749.02%
Diluted Earnings per share
4.33
0.51
3.82
749.02%
Operating Profit Margin (Excl OI)
29.35%
3.07%
0.00
26.28%
Gross Profit Margin
28.86%
9.06%
0.00
19.80%
PAT Margin
18.95%
0.94%
0.00
18.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,176.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.07% vs 13.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,183.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.30% vs -7.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,152.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 5.67% in Dec 2023
Annual - Interest
Interest 208.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.59% vs 285.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.35%
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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