Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Jun'18
Net Sales
837.96
723.34
352.45
270.00
223.98
196.29
131.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
837.96
723.34
352.45
270.00
223.98
196.29
131.39
Raw Material Cost
766.34
639.09
286.63
214.25
194.25
178.18
113.49
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
266.37
210.82
93.05
78.72
57.19
53.98
35.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.01
8.39
1.66
1.36
1.23
1.70
1.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-28.24
-21.84
-9.42
-7.91
-5.67
-5.57
-3.66
Total Expenditure (Excl Depreciation)
767.33
639.95
287.15
215.20
195.93
178.18
113.49
Operating Profit (PBDIT) excl Other Income
70.6
83.4
65.3
54.800000000000004
28.1
18.1
17.9
Other Income
63.28
9.43
4.06
3.37
2.16
0.64
1.12
Operating Profit (PBDIT)
162.48
120.00
82.52
69.01
53.06
38.10
30.87
Interest
17.01
8.39
1.66
1.36
1.23
1.70
1.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.62
84.25
65.82
55.76
29.74
18.11
17.90
Depreciation
28.57
27.18
13.17
10.84
22.85
19.35
11.85
Profit Before Tax
116.90
84.43
67.69
56.81
28.98
17.05
17.42
Tax
15.28
20.61
14.95
11.25
10.05
7.94
6.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.62
63.82
52.74
45.56
18.93
9.12
10.87
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
101.62
63.82
52.74
45.56
18.93
9.12
10.87
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
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.62
63.82
52.74
45.56
18.93
9.12
10.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
460.89
353.36
252.53
191.69
137.54
118.61
66.92
Earnings per share (EPS)
2.93
1.87
1.68
1.47
0.61
0.3
0.4
Diluted Earnings per share
2.93
1.87
1.68
1.47
0.61
0.3
0.4
Operating Profit Margin (Excl OI)
8.43%
11.53%
18.53%
20.3%
12.53%
9.23%
13.63%
Gross Profit Margin
17.36%
15.43%
22.94%
25.05%
23.14%
18.55%
22.28%
PAT Margin
12.13%
8.82%
14.97%
16.87%
8.45%
4.64%
8.28%
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 15.86% vs 105.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.25% vs 21.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.31% vs 40.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 102.38% vs 394.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of InfraCom Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
837.96
1,586.63
-748.67
-47.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.96
1,586.63
-748.67
-47.19%
Raw Material Cost
766.34
1,464.23
-697.89
-47.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
266.37
949.02
-682.65
-71.93%
Power Cost
0
0
0.00
Manufacturing Expenses
17.01
11.98
5.03
41.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-28.24
-96.07
67.83
70.60%
Total Expenditure (Excl Depreciation)
767.33
1,464.51
-697.18
-47.61%
Operating Profit (PBDIT) excl Other Income
70.63
122.11
-51.48
-42.16%
Other Income
63.28
3.76
59.52
1,582.98%
Operating Profit (PBDIT)
162.48
177.46
-14.98
-8.44%
Interest
17.01
11.98
5.03
41.99%
Exceptional Items
0.00
6.42
-6.42
-100.00%
Gross Profit (PBDT)
71.62
122.40
-50.78
-41.49%
Depreciation
28.57
51.59
-23.02
-44.62%
Profit Before Tax
116.90
120.31
-3.41
-2.83%
Tax
15.28
28.04
-12.76
-45.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.62
91.37
10.25
11.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.62
91.37
10.25
11.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.89
-0.89
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.62
92.26
9.36
10.15%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
460.89
646.50
-185.61
-28.71%
Earnings per share (EPS)
2.93
7.13
-4.20
-58.91%
Diluted Earnings per share
2.93
7.13
-4.20
-58.91%
Operating Profit Margin (Excl OI)
8.43%
7.70%
0.00
0.73%
Gross Profit Margin
17.36%
10.83%
0.00
6.53%
PAT Margin
12.13%
5.76%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.86% vs 105.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.25% vs 21.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.31% vs 40.89% in Dec 2023
Annual - Interest
Interest 1.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.38% vs 394.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
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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