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
14,272.00
15,969.00
14,577.00
15,650.00
16,291.00
15,605.00
15,680.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,272.00
15,969.00
14,577.00
15,650.00
16,291.00
15,605.00
15,680.00
Raw Material Cost
12,640.00
13,205.00
11,481.00
12,435.00
13,337.00
12,750.00
12,776.00
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
1,997.00
2,232.00
2,253.00
2,182.00
2,198.00
2,258.00
2,212.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.00
107.00
74.00
63.00
81.00
71.00
79.00
Selling and Distribution Expenses
944.00
998.00
1,107.00
1,032.00
957.00
799.00
1,041.00
Other Expenses
-212.30
-233.90
-232.70
-224.50
-227.90
-232.90
-229.10
Total Expenditure (Excl Depreciation)
13,584.00
14,203.00
12,588.00
13,467.00
14,294.00
13,549.00
13,817.00
Operating Profit (PBDIT) excl Other Income
688
1766
1989
2183
1997
2056
1863
Other Income
48.00
-16.00
-26.00
27.00
1.00
-103.00
23.00
Operating Profit (PBDIT)
853.00
1,860.00
2,068.00
2,322.00
2,103.00
2,067.00
1,894.00
Interest
126.00
107.00
74.00
63.00
81.00
71.00
79.00
Exceptional Items
-72.00
-258.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,632.00
2,764.00
3,096.00
3,215.00
2,954.00
2,855.00
2,904.00
Depreciation
117.00
110.00
105.00
112.00
105.00
114.00
8.00
Profit Before Tax
538.00
1,385.00
1,889.00
2,147.00
1,917.00
1,882.00
1,807.00
Tax
185.00
356.00
394.00
343.00
378.00
356.00
384.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.00
1,029.00
1,495.00
1,804.00
1,539.00
1,526.00
1,423.00
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
353.00
1,029.00
1,495.00
1,804.00
1,539.00
1,526.00
1,423.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.00
1,029.00
1,495.00
1,804.00
1,539.00
1,526.00
1,423.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.06
1.0
1.0
1.0
1.0
1.0
Reserves
8,170.00
7,972.00
8,039.00
8,384.00
7,598.00
7,126.00
6,644.00
Earnings per share (EPS)
5.47
15.95
22.19
25.98
22.02
21.8
20.4
Diluted Earnings per share
5.47
15.95
22.19
25.98
22.02
21.8
20.4
Operating Profit Margin (Excl OI)
4.82%
11.06%
13.64%
13.95%
12.26%
13.18%
11.88%
Gross Profit Margin
4.59%
9.36%
13.68%
14.43%
12.41%
12.79%
11.58%
PAT Margin
2.47%
6.44%
10.26%
11.53%
9.45%
9.78%
9.08%
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 -10.63% vs 9.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -65.69% vs -31.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -57.09% vs -10.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.76% vs 44.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of JM AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
14,272.00
3,684.00
10,588.00
287.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,272.00
3,684.00
10,588.00
287.40%
Raw Material Cost
12,640.00
1,127.00
11,513.00
1,021.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,997.00
122.00
1,875.00
1,536.89%
Power Cost
0
0
0.00
Manufacturing Expenses
126.00
1,262.00
-1,136.00
-90.02%
Selling and Distribution Expenses
944.00
185.00
759.00
410.27%
Other Expenses
-212.30
-138.20
-74.10
-53.62%
Total Expenditure (Excl Depreciation)
13,584.00
1,314.00
12,270.00
933.79%
Operating Profit (PBDIT) excl Other Income
688.00
2,370.00
-1,682.00
-70.97%
Other Income
48.00
-32.00
80.00
250.00%
Operating Profit (PBDIT)
853.00
2,340.00
-1,487.00
-63.55%
Interest
126.00
1,262.00
-1,136.00
-90.02%
Exceptional Items
-72.00
-1,033.00
961.00
93.03%
Gross Profit (PBDT)
1,632.00
2,555.00
-923.00
-36.13%
Depreciation
117.00
2.00
115.00
5,750.00%
Profit Before Tax
538.00
43.00
495.00
1,151.16%
Tax
185.00
140.00
45.00
32.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.00
57.00
296.00
519.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.00
57.00
296.00
519.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.00
56.00
297.00
530.36%
Equity Capital
0
0
0.00
Face Value
1.06
0.50
0.00
Reserves
8,170.00
17,971.00
-9,801.00
-54.54%
Earnings per share (EPS)
5.47
0.28
5.19
1,853.57%
Diluted Earnings per share
5.47
0.28
5.19
1,853.57%
Operating Profit Margin (Excl OI)
4.82%
64.33%
0.00
-59.51%
Gross Profit Margin
4.59%
1.22%
0.00
3.37%
PAT Margin
2.47%
1.55%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,427.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.63% vs 9.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -65.69% vs -31.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.09% vs -10.41% in Dec 2023
Annual - Interest
Interest 12.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.76% vs 44.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
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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