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
2,192.04
2,062.73
1,685.16
1,160.99
680.47
691.84
602.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,192.04
2,062.73
1,685.16
1,160.99
680.47
691.84
602.65
Raw Material Cost
2,020.75
1,912.51
1,546.67
1,068.01
648.36
674.57
577.67
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
655.14
601.48
445.94
343.50
223.01
227.86
190.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.74
78.37
48.54
26.61
23.62
16.40
18.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-72.99
-67.98
-49.45
-37.01
-24.66
-24.43
-20.89
Total Expenditure (Excl Depreciation)
2,020.75
1,912.51
1,546.67
1,068.01
648.36
674.57
577.67
Operating Profit (PBDIT) excl Other Income
171.29999999999998
150.2
138.5
93
32.1
17.3
25
Other Income
20.31
29.69
17.82
12.96
10.68
9.59
11.80
Operating Profit (PBDIT)
363.38
345.13
288.45
201.94
99.17
80.50
79.39
Interest
74.74
78.37
48.54
26.61
23.62
16.40
18.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2.90
0.00
Gross Profit (PBDT)
171.29
150.22
138.50
92.98
32.10
17.27
24.98
Depreciation
171.77
165.22
132.14
96.00
56.39
53.64
42.60
Profit Before Tax
116.86
101.54
107.77
79.33
19.16
7.56
18.14
Tax
55.40
47.13
43.59
31.48
10.78
7.22
7.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.69
28.34
35.66
31.53
1.70
-3.06
6.82
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
30.69
28.34
35.66
31.53
1.70
-3.06
6.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.77
26.07
28.52
16.31
6.67
3.40
3.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.46
54.41
64.18
47.84
8.38
0.34
10.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.07
0.07
0.07
0.07
0.07
0.07
0.0
Reserves
612.99
427.29
419.90
390.41
143.85
141.42
141.07
Earnings per share (EPS)
2.82
2.66
3.35
3.15
0.0
-0.39
0.0
Diluted Earnings per share
2.82
2.66
3.35
3.15
0.0
-0.39
0.0
Operating Profit Margin (Excl OI)
7.81%
7.28%
8.22%
8.01%
4.72%
2.5%
4.15%
Gross Profit Margin
13.17%
12.93%
14.24%
15.1%
11.1%
8.85%
10.08%
PAT Margin
1.4%
1.37%
2.12%
2.72%
0.25%
-0.44%
1.13%
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 6.27% vs 22.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.05% vs -15.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.78% vs 16.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.72% vs 61.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Idun Industrier AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,192.04
0.00
2,192.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,192.04
0.00
2,192.04
Raw Material Cost
2,020.75
11.37
2,009.38
17,672.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
655.14
48.51
606.63
1,250.53%
Power Cost
0
0
0.00
Manufacturing Expenses
74.74
45.24
29.50
65.21%
Selling and Distribution Expenses
0.00
8.25
-8.25
-100.00%
Other Expenses
-72.99
78.38
-151.37
-193.12%
Total Expenditure (Excl Depreciation)
2,020.75
897.19
1,123.56
125.23%
Operating Profit (PBDIT) excl Other Income
171.29
-897.19
1,068.48
119.09%
Other Income
20.31
32.88
-12.57
-38.23%
Operating Profit (PBDIT)
363.38
-863.77
1,227.15
142.07%
Interest
74.74
45.24
29.50
65.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
171.29
-11.90
183.19
1,539.41%
Depreciation
171.77
0.54
171.23
31,709.26%
Profit Before Tax
116.86
-909.55
1,026.41
112.85%
Tax
55.40
40.55
14.85
36.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.69
-950.10
980.79
103.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.69
-950.10
980.79
103.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.77
0.00
30.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.46
-950.10
1,011.56
106.47%
Equity Capital
0
0
0.00
Face Value
0.07
0.00
0.00
Reserves
612.99
3,899.95
-3,286.96
-84.28%
Earnings per share (EPS)
2.82
-0.91
3.73
409.89%
Diluted Earnings per share
2.82
-0.91
3.73
409.89%
Operating Profit Margin (Excl OI)
7.81%
0.00%
0.00
7.81%
Gross Profit Margin
13.17%
0.00%
0.00
13.17%
PAT Margin
1.40%
0.00%
0.00
1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.27% vs 22.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.05% vs -15.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.78% vs 16.56% in Dec 2023
Annual - Interest
Interest 7.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.72% vs 61.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.81%
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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