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
642.70
610.40
620.90
407.90
294.00
253.00
218.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
642.70
610.40
620.90
407.90
294.00
253.00
218.30
Raw Material Cost
181.60
171.20
211.70
145.00
89.90
98.90
113.60
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
38.60
26.80
34.90
32.80
33.90
29.80
30.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
212.10
244.10
176.10
85.60
58.70
49.80
42.10
Selling and Distribution Expenses
31.20
39.70
54.60
44.70
21.90
28.10
17.80
Other Expenses
-21.59
-24.69
-18.48
-8.88
-6.38
-2.86
-7.08
Total Expenditure (Excl Depreciation)
247.60
234.90
292.50
219.30
140.60
178.00
132.90
Operating Profit (PBDIT) excl Other Income
395.09999999999997
375.5
328.40000000000003
188.6
153.4
75
85.39999999999999
Other Income
12.10
1.80
1.60
0.10
0.00
0.00
0.00
Operating Profit (PBDIT)
408.70
380.80
333.90
191.70
155.10
126.00
86.90
Interest
212.10
244.10
176.10
85.60
58.70
49.80
42.10
Exceptional Items
289.10
-1,527.80
39.50
1,587.00
513.40
160.20
190.10
Gross Profit (PBDT)
459.60
435.70
405.30
259.90
202.40
152.90
103.20
Depreciation
1.50
3.50
3.90
3.00
1.70
1.20
1.50
Profit Before Tax
484.20
-1,394.60
193.40
1,690.10
608.10
235.20
233.40
Tax
50.70
-139.30
70.70
359.80
129.30
56.40
11.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.00
-1,255.90
123.70
1,322.00
478.80
178.80
222.30
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
429.00
-1,255.90
123.70
1,322.00
478.80
178.80
222.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.50
0.60
-1.00
10.50
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
433.50
-1,255.30
122.70
1,332.50
478.80
178.80
222.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
5,943.80
5,515.70
5,536.10
5,144.00
3,413.70
2,934.80
2,756.00
Earnings per share (EPS)
5.66
-31.75
2.56
28.26
11.05
4.13
5.13
Diluted Earnings per share
5.66
-31.75
2.56
28.26
11.05
4.13
5.13
Operating Profit Margin (Excl OI)
61.48%
61.52%
52.89%
46.24%
52.18%
29.64%
39.12%
Gross Profit Margin
75.57%
-227.9%
31.78%
415.08%
207.41%
93.44%
107.6%
PAT Margin
66.75%
-205.75%
19.92%
324.1%
162.86%
70.67%
101.83%
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 5.29% vs -1.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 134.53% vs -1,123.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.64% vs 14.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.11% vs 38.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of John Mattson Fastighetsföretagen AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
642.70
231.00
411.70
178.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
642.70
231.00
411.70
178.23%
Raw Material Cost
181.60
69.00
112.60
163.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.60
16.00
22.60
141.25%
Power Cost
0
0
0.00
Manufacturing Expenses
212.10
202.00
10.10
5.00%
Selling and Distribution Expenses
31.20
54.00
-22.80
-42.22%
Other Expenses
-21.59
-20.10
-1.49
-7.41%
Total Expenditure (Excl Depreciation)
247.60
140.00
107.60
76.86%
Operating Profit (PBDIT) excl Other Income
395.10
91.00
304.10
334.18%
Other Income
12.10
-15.00
27.10
180.67%
Operating Profit (PBDIT)
408.70
77.00
331.70
430.78%
Interest
212.10
202.00
10.10
5.00%
Exceptional Items
289.10
-745.00
1,034.10
138.81%
Gross Profit (PBDT)
459.60
159.00
300.60
189.06%
Depreciation
1.50
3.00
-1.50
-50.00%
Profit Before Tax
484.20
-871.00
1,355.20
155.59%
Tax
50.70
-123.00
173.70
141.22%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
429.00
-730.00
1,159.00
158.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.00
-730.00
1,159.00
158.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
4.50
-18.00
22.50
125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.50
-748.00
1,181.50
157.95%
Equity Capital
0
0
0.00
Face Value
0.33
0.04
0.00
Reserves
5,943.80
3,316.92
2,626.88
79.20%
Earnings per share (EPS)
5.66
-7.18
12.84
178.83%
Diluted Earnings per share
5.66
-7.18
12.84
178.83%
Operating Profit Margin (Excl OI)
61.48%
39.39%
0.00
22.09%
Gross Profit Margin
75.57%
-375.76%
0.00
451.33%
PAT Margin
66.75%
-316.02%
0.00
382.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.29% vs -1.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.53% vs -1,123.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.64% vs 14.05% in Dec 2023
Annual - Interest
Interest 21.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.11% vs 38.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.48%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
