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
13,690.00
14,279.00
12,063.00
8,890.00
7,122.00
5,692.00
4,414.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,690.00
14,279.00
12,063.00
8,890.00
7,122.00
5,692.00
4,414.00
Raw Material Cost
13,093.00
13,474.00
11,340.00
8,246.00
6,527.00
5,206.00
4,048.00
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
4,916.00
4,673.00
3,805.00
2,975.00
2,274.00
1,836.00
1,438.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
221.00
180.00
69.00
29.00
21.00
24.00
21.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-513.70
-485.30
-387.40
-300.40
-229.50
-186.00
-145.90
Total Expenditure (Excl Depreciation)
13,093.00
13,474.00
11,340.00
8,246.00
6,527.00
5,206.00
4,048.00
Operating Profit (PBDIT) excl Other Income
597
805
723
644
595
486
366
Other Income
107.00
152.00
30.00
64.00
40.00
21.00
-19.00
Operating Profit (PBDIT)
1,264.00
1,474.00
1,134.00
906.00
770.00
602.00
421.00
Interest
221.00
180.00
69.00
29.00
21.00
24.00
21.00
Exceptional Items
3.00
15.00
13.00
20.00
-20.00
-10.00
-11.00
Gross Profit (PBDT)
597.00
805.00
723.00
644.00
595.00
486.00
366.00
Depreciation
560.00
517.00
381.00
198.00
135.00
95.00
74.00
Profit Before Tax
486.00
792.00
697.00
699.00
594.00
473.00
315.00
Tax
122.00
177.00
146.00
141.00
132.00
101.00
67.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.00
601.00
520.00
546.00
456.00
370.00
249.00
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
345.00
601.00
520.00
546.00
456.00
370.00
249.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
14.00
31.00
12.00
6.00
2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.00
615.00
551.00
558.00
462.00
372.00
249.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
3,209.00
3,207.00
2,944.00
2,482.00
1,961.00
1,483.00
1,068.00
Earnings per share (EPS)
1.27
2.26
1.96
2.06
1.76
1.46
1.02
Diluted Earnings per share
1.27
2.26
1.96
2.06
1.76
1.46
1.02
Operating Profit Margin (Excl OI)
4.36%
5.64%
5.99%
7.24%
8.35%
8.54%
8.29%
Gross Profit Margin
7.64%
9.17%
8.94%
10.09%
10.24%
9.98%
8.81%
PAT Margin
2.52%
4.21%
4.31%
6.14%
6.4%
6.5%
5.64%
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 -4.12% vs 18.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.81% vs 11.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.48% vs 19.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.78% vs 160.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Instalco AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
13,690.00
61,610.00
-47,920.00
-77.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,690.00
61,610.00
-47,920.00
-77.78%
Raw Material Cost
13,093.00
56,330.00
-43,237.00
-76.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,916.00
12,042.00
-7,126.00
-59.18%
Power Cost
0
0
0.00
Manufacturing Expenses
221.00
244.00
-23.00
-9.43%
Selling and Distribution Expenses
0.00
3,223.00
-3,223.00
-100.00%
Other Expenses
-513.70
-1,228.60
714.90
58.19%
Total Expenditure (Excl Depreciation)
13,093.00
59,553.00
-46,460.00
-78.01%
Operating Profit (PBDIT) excl Other Income
597.00
2,057.00
-1,460.00
-70.98%
Other Income
107.00
83.00
24.00
28.92%
Operating Profit (PBDIT)
1,264.00
3,411.00
-2,147.00
-62.94%
Interest
221.00
244.00
-23.00
-9.43%
Exceptional Items
3.00
-27.00
30.00
111.11%
Gross Profit (PBDT)
597.00
5,280.00
-4,683.00
-88.69%
Depreciation
560.00
1,271.00
-711.00
-55.94%
Profit Before Tax
486.00
1,869.00
-1,383.00
-74.00%
Tax
122.00
292.00
-170.00
-58.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
345.00
1,571.00
-1,226.00
-78.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.00
1,571.00
-1,226.00
-78.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.00
1,571.00
-1,207.00
-76.83%
Equity Capital
0
0
0.00
Face Value
0.00
8.70
0.00
Reserves
3,209.00
8,663.00
-5,454.00
-62.96%
Earnings per share (EPS)
1.27
16.08
-14.81
-92.10%
Diluted Earnings per share
1.27
16.08
-14.81
-92.10%
Operating Profit Margin (Excl OI)
4.36%
3.34%
0.00
1.02%
Gross Profit Margin
7.64%
5.10%
0.00
2.54%
PAT Margin
2.52%
2.55%
0.00
-0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,369.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.12% vs 18.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.81% vs 11.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.48% vs 19.75% in Dec 2023
Annual - Interest
Interest 22.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.78% vs 160.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
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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