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
32,544.00
31,835.00
27,016.00
21,715.00
19,217.00
18,411.00
16,848.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,544.00
31,835.00
27,016.00
21,715.00
19,217.00
18,411.00
16,848.00
Raw Material Cost
21,758.00
21,354.00
18,093.00
14,497.00
13,074.00
12,476.00
11,247.00
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
7,496.00
7,079.00
5,916.00
4,911.00
4,426.00
4,286.00
3,850.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
592.00
519.00
207.00
117.00
123.00
122.00
79.00
Selling and Distribution Expenses
6,521.00
6,040.00
5,096.00
4,119.00
3,763.00
3,757.00
3,591.00
Other Expenses
-770.90
-723.10
-578.90
-477.00
-434.60
-420.50
-373.60
Total Expenditure (Excl Depreciation)
28,658.00
27,761.00
23,523.00
18,874.00
17,040.00
16,436.00
15,031.00
Operating Profit (PBDIT) excl Other Income
3886
4074
3493
2841
2177
1975
1817
Other Income
83.00
58.00
100.00
12.00
23.00
1.00
-19.00
Operating Profit (PBDIT)
5,654.00
5,692.00
4,827.00
3,892.00
3,196.00
2,873.00
2,321.00
Interest
592.00
519.00
207.00
117.00
123.00
122.00
79.00
Exceptional Items
150.00
78.00
51.00
-19.00
63.00
38.00
31.00
Gross Profit (PBDT)
10,786.00
10,481.00
8,923.00
7,218.00
6,143.00
5,935.00
5,601.00
Depreciation
1,687.00
1,565.00
1,233.00
1,033.00
996.00
899.00
524.00
Profit Before Tax
3,525.00
3,686.00
3,438.00
2,723.00
2,140.00
1,890.00
1,749.00
Tax
775.00
820.00
757.00
626.00
471.00
407.00
381.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,749.00
2,865.00
2,682.00
2,095.00
1,669.00
1,482.00
1,367.00
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
2,749.00
2,865.00
2,682.00
2,095.00
1,669.00
1,482.00
1,367.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
-1.00
2.00
0.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,750.00
2,866.00
2,681.00
2,097.00
1,669.00
1,483.00
1,368.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
16,642.00
14,475.00
12,759.00
10,292.00
8,624.00
7,157.00
6,205.00
Earnings per share (EPS)
7.54
7.86
7.36
5.75
4.59
4.09
3.77
Diluted Earnings per share
7.54
7.86
7.36
5.75
4.59
4.09
3.77
Operating Profit Margin (Excl OI)
11.93%
12.78%
12.93%
13.11%
11.33%
10.72%
10.78%
Gross Profit Margin
16.02%
16.49%
17.29%
17.3%
16.32%
15.15%
13.49%
PAT Margin
8.45%
9.0%
9.93%
9.65%
8.69%
8.05%
8.11%
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 2.23% vs 17.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.05% vs 6.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.12% vs 19.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.07% vs 150.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Indutrade AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
32,544.00
26,137.00
6,407.00
24.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,544.00
26,137.00
6,407.00
24.51%
Raw Material Cost
21,758.00
16,034.00
5,724.00
35.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,496.00
5,219.00
2,277.00
43.63%
Power Cost
0
0
0.00
Manufacturing Expenses
592.00
521.00
71.00
13.63%
Selling and Distribution Expenses
6,521.00
4,965.00
1,556.00
31.34%
Other Expenses
-770.90
-549.30
-221.60
-40.34%
Total Expenditure (Excl Depreciation)
28,658.00
21,246.00
7,412.00
34.89%
Operating Profit (PBDIT) excl Other Income
3,886.00
4,891.00
-1,005.00
-20.55%
Other Income
83.00
157.00
-74.00
-47.13%
Operating Profit (PBDIT)
5,654.00
6,697.00
-1,043.00
-15.57%
Interest
592.00
521.00
71.00
13.63%
Exceptional Items
150.00
-38.00
188.00
494.74%
Gross Profit (PBDT)
10,786.00
10,103.00
683.00
6.76%
Depreciation
1,687.00
1,684.00
3.00
0.18%
Profit Before Tax
3,525.00
4,454.00
-929.00
-20.86%
Tax
775.00
1,105.00
-330.00
-29.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,749.00
3,300.00
-551.00
-16.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,749.00
3,300.00
-551.00
-16.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
49.00
-48.00
-97.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,750.00
3,349.00
-599.00
-17.89%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
16,642.00
18,257.00
-1,615.00
-8.85%
Earnings per share (EPS)
7.54
7.27
0.27
3.71%
Diluted Earnings per share
7.54
7.27
0.27
3.71%
Operating Profit Margin (Excl OI)
11.93%
18.58%
0.00
-6.65%
Gross Profit Margin
16.02%
23.48%
0.00
-7.46%
PAT Margin
8.45%
12.63%
0.00
-4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,254.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.23% vs 17.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 275.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs 6.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 557.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.12% vs 19.19% in Dec 2023
Annual - Interest
Interest 59.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.07% vs 150.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
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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