Hufvudstaden AB Annual Results: Standalone & Consolidated Reports

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

3,179.20

2,961.60

2,745.80

2,547.90

1,918.70

1,981.20

1,882.90

Other Operating Income

0.00

Total Operating income

3,179.20

2,961.60

2,745.80

2,547.90

1,918.70

1,981.20

1,882.90

Raw Material Cost

1,564.70

1,441.80

1,352.20

1,130.80

546.50

564.90

537.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

403.60

367.30

344.70

317.10

160.40

159.40

145.70

Power Cost

0.00

Manufacturing Expenses

334.60

288.90

186.70

138.90

131.70

119.10

123.40

Selling and Distribution Expenses

54.30

53.00

55.70

57.90

47.40

49.20

43.50

Other Expenses

-67.58

-60.54

-49.14

-44.25

-28.28

-14.84

-13.71

Total Expenditure (Excl Depreciation)

1,681.40

1,545.60

1,447.90

1,202.20

603.20

744.20

713.30

Operating Profit (PBDIT) excl Other Income

1497.8

1416

1297.8999999999999

1345.6999999999998

1315.5

1237

1169.6

Other Income

13.40

9.80

2.20

0.00

0.40

2.90

Operating Profit (PBDIT)

1,573.60

1,476.60

1,340.10

1,359.20

1,324.80

1,367.50

1,304.50

Interest

334.60

288.90

186.70

138.90

131.70

119.10

123.40

Exceptional Items

-613.40

-3,672.10

-209.10

2,519.30

-3,017.00

2,730.60

3,647.40

Gross Profit (PBDT)

1,552.10

1,469.00

1,353.40

1,403.60

1,362.90

1,405.30

1,336.50

Depreciation

62.40

50.80

40.20

13.50

9.30

11.00

8.60

Profit Before Tax

563.20

-2,535.20

904.30

3,726.10

-1,833.20

3,968.00

4,819.90

Tax

198.60

-608.00

182.30

770.80

-371.50

821.60

500.20

Provisions and contingencies

0.00

Profit After Tax

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

4,319.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

4,319.70

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

4,319.70

Equity Capital

0.00

Face Value

5.0

Reserves

28,606.90

28,788.60

31,262.00

31,066.00

28,616.50

31,382.70

28,999.50

Earnings per share (EPS)

1.8

-9.53

3.57

14.61

-7.13

15.25

20.94

Diluted Earnings per share

1.8

-9.53

3.57

14.61

-7.13

15.25

20.94

Operating Profit Margin (Excl OI)

47.11%

47.81%

47.27%

52.82%

68.56%

62.44%

62.12%

Gross Profit Margin

19.68%

-83.89%

34.4%

146.77%

-95.06%

200.84%

256.44%

PAT Margin

11.47%

-65.07%

26.29%

115.99%

-76.18%

158.81%

229.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 7.35% vs 7.86% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 118.92% vs -366.93% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 6.37% vs 9.63% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 15.82% vs 54.74% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Hufvudstaden AB With

Select Peers

Figures in Million

Consolidate Annual Results

Change(SEK)

Change(%)

Net Sales

3,179.20

3,671.00

-491.80

-13.40%

Other Operating Income

0.00

Total Operating income

3,179.20

3,671.00

-491.80

-13.40%

Raw Material Cost

1,564.70

1,167.00

397.70

34.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

403.60

293.00

110.60

37.75%

Power Cost

0.00

Manufacturing Expenses

334.60

1,016.00

-681.40

-67.07%

Selling and Distribution Expenses

54.30

93.00

-38.70

-41.61%

Other Expenses

-67.58

-122.30

54.72

44.74%

Total Expenditure (Excl Depreciation)

1,681.40

1,346.00

335.40

24.92%

Operating Profit (PBDIT) excl Other Income

1,497.80

2,325.00

-827.20

-35.58%

Other Income

13.40

57.00

-43.60

-76.49%

Operating Profit (PBDIT)

1,573.60

2,395.00

-821.40

-34.30%

Interest

334.60

1,016.00

-681.40

-67.07%

Exceptional Items

-613.40

-1,364.00

750.60

55.03%

Gross Profit (PBDT)

1,552.10

2,491.00

-938.90

-37.69%

Depreciation

62.40

13.00

49.40

380.00%

Profit Before Tax

563.20

2.00

561.20

28,060.00%

Tax

198.60

124.00

74.60

60.16%

Provisions and contingencies

0.00

Profit After Tax

364.60

-213.00

577.60

271.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.60

-213.00

577.60

271.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

364.60

-213.00

577.60

271.17%

Equity Capital

0.00

Face Value

5.00

15.41

0.00

Reserves

28,606.90

38,445.00

-9,838.10

-25.59%

Earnings per share (EPS)

1.80

-0.68

2.48

364.71%

Diluted Earnings per share

1.80

-0.68

2.48

364.71%

Operating Profit Margin (Excl OI)

47.11%

63.33%

0.00

-16.22%

Gross Profit Margin

19.68%

0.41%

0.00

19.27%

PAT Margin

11.47%

-5.80%

0.00

17.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 317.92 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 7.35% vs 7.86% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 36.46 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 118.92% vs -366.93% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 156.02 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 6.37% vs 9.63% in Dec 2023

Annual - Interest

Interest 33.46 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 15.82% vs 54.74% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.11%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023