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
5,277.00
3,706.00
3,118.00
2,615.00
3,408.00
3,421.00
2,919.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,277.00
3,706.00
3,118.00
2,615.00
3,408.00
3,421.00
2,919.00
Raw Material Cost
963.00
486.00
255.00
281.00
320.00
262.00
183.00
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
983.00
961.00
766.00
717.00
830.00
874.00
833.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
477.00
354.00
326.00
302.00
279.00
232.00
168.00
Selling and Distribution Expenses
1,867.00
1,653.00
1,283.00
1,119.00
1,362.00
2,224.00
2,085.00
Other Expenses
-87.70
-83.90
-24.20
-8.50
31.30
-110.40
-77.20
Total Expenditure (Excl Depreciation)
3,413.00
2,615.00
2,388.00
2,334.00
3,104.00
2,488.00
2,497.00
Operating Profit (PBDIT) excl Other Income
1864
1091
730
281
304
933
422
Other Income
0.00
0.00
-5.00
-70.00
0.00
-9.00
261.00
Operating Profit (PBDIT)
1,436.00
830.00
781.00
398.00
896.00
926.00
912.00
Interest
477.00
354.00
326.00
302.00
279.00
232.00
168.00
Exceptional Items
-94.00
-5.00
0.00
0.00
0.00
-6.00
0.00
Gross Profit (PBDT)
4,215.00
3,124.00
2,754.00
2,216.00
2,954.00
3,037.00
2,675.00
Depreciation
99.00
96.00
109.00
118.00
134.00
122.00
61.00
Profit Before Tax
1,293.00
732.00
399.00
-91.00
25.00
686.00
683.00
Tax
287.00
183.00
78.00
134.00
41.00
143.00
165.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
879.00
511.00
317.00
-254.00
-45.00
542.00
536.00
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
879.00
511.00
317.00
-254.00
-45.00
542.00
536.00
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
879.00
511.00
317.00
-254.00
-45.00
542.00
536.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
5,596.00
4,812.00
4,638.00
3,835.00
4,052.00
4,898.00
4,413.00
Earnings per share (EPS)
10.06
5.72
5.22
-2.32
-0.5
6.07
6.29
Diluted Earnings per share
10.06
5.72
5.22
-2.32
-0.5
6.07
6.29
Operating Profit Margin (Excl OI)
35.32%
29.44%
23.41%
10.75%
8.92%
27.27%
14.46%
Gross Profit Margin
26.38%
22.34%
16.29%
1.03%
4.67%
23.62%
25.49%
PAT Margin
16.66%
13.79%
10.17%
-9.71%
-1.32%
15.84%
18.36%
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 42.39% vs 18.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.02% vs 61.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.01% vs 5.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.75% vs 8.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hoist Finance AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
5,277.00
6,415.74
-1,138.74
-17.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,277.00
6,415.74
-1,138.74
-17.75%
Raw Material Cost
963.00
6,215.80
-5,252.80
-84.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
983.00
4,285.28
-3,302.28
-77.06%
Power Cost
0
0
0.00
Manufacturing Expenses
477.00
59.27
417.73
704.79%
Selling and Distribution Expenses
1,867.00
0.00
1,867.00
Other Expenses
-87.70
-434.46
346.76
79.81%
Total Expenditure (Excl Depreciation)
3,413.00
6,215.80
-2,802.80
-45.09%
Operating Profit (PBDIT) excl Other Income
1,864.00
199.94
1,664.06
832.28%
Other Income
0.00
12.56
-12.56
-100.00%
Operating Profit (PBDIT)
1,436.00
553.22
882.78
159.57%
Interest
477.00
59.27
417.73
704.79%
Exceptional Items
-94.00
0.00
-94.00
Gross Profit (PBDT)
4,215.00
199.94
4,015.06
2,008.13%
Depreciation
99.00
340.72
-241.72
-70.94%
Profit Before Tax
1,293.00
153.23
1,139.77
743.83%
Tax
287.00
42.67
244.33
572.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
879.00
106.09
772.91
728.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
879.00
106.09
772.91
728.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.48
-4.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
879.00
110.56
768.44
695.04%
Equity Capital
0
0
0.00
Face Value
0.33
1.00
0.00
Reserves
5,596.00
4,138.54
1,457.46
35.22%
Earnings per share (EPS)
10.06
3.88
6.18
159.28%
Diluted Earnings per share
10.06
3.88
6.18
159.28%
Operating Profit Margin (Excl OI)
35.32%
3.12%
0.00
32.20%
Gross Profit Margin
26.38%
7.70%
0.00
18.68%
PAT Margin
16.66%
1.65%
0.00
15.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 527.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.39% vs 18.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 87.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.02% vs 61.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.01% vs 5.60% in Dec 2023
Annual - Interest
Interest 47.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.75% vs 8.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.32%
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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