Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,017.56
1,989.01
1,765.60
1,648.04
1,234.89
977.27
782.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,017.56
1,989.01
1,765.60
1,648.04
1,234.89
977.27
782.04
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
725.46
684.48
612.54
509.53
451.87
412.84
308.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.13
9.59
13.70
9.00
6.84
6.73
4.96
Selling and Distribution Expenses
1,333.49
1,313.27
1,105.62
857.36
714.50
670.79
545.53
Other Expenses
-73.56
-69.41
-62.62
-51.85
-45.87
-41.96
-31.31
Total Expenditure (Excl Depreciation)
1,333.49
1,313.27
1,105.62
857.36
714.50
670.79
545.53
Operating Profit (PBDIT) excl Other Income
684.0999999999999
675.6999999999999
660
790.6999999999999
520.4
306.5
236.5
Other Income
11.67
-19.13
15.49
13.03
-4.85
1.56
-4.43
Operating Profit (PBDIT)
695.73
656.60
675.47
803.71
515.54
308.03
232.07
Interest
10.13
9.59
13.70
9.00
6.84
6.73
4.96
Exceptional Items
-15.60
3.44
0.00
0.00
0.00
-5.23
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
452.80
420.78
304.59
224.80
183.15
151.74
100.50
Profit Before Tax
217.20
229.67
357.18
569.90
325.55
144.33
126.62
Tax
40.57
58.65
75.85
98.77
73.13
33.69
25.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.64
171.02
281.33
471.13
252.42
110.64
100.78
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
176.64
171.02
281.33
471.13
252.42
110.64
100.78
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
176.64
171.02
281.33
471.13
252.42
110.64
100.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
2,063.19
1,916.43
1,813.90
1,391.07
982.19
751.02
582.76
Earnings per share (EPS)
5.89
5.58
9.11
14.94
8.01
3.59
3.26
Diluted Earnings per share
5.89
5.58
9.11
14.94
8.01
3.59
3.26
Operating Profit Margin (Excl OI)
11.46%
12.82%
20.13%
34.34%
27.31%
15.83%
17.39%
Gross Profit Margin
33.21%
32.7%
37.48%
48.22%
41.19%
30.3%
29.04%
PAT Margin
8.75%
8.6%
15.93%
28.59%
20.44%
11.32%
12.89%
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 1.44% vs 12.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.27% vs -39.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.24% vs 2.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.21% vs -29.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kambi Group Plc With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,017.56
2,556.00
-538.44
-21.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,017.56
2,556.00
-538.44
-21.07%
Raw Material Cost
0.00
2,193.00
-2,193.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
725.46
1,244.00
-518.54
-41.68%
Power Cost
0
0
0.00
Manufacturing Expenses
10.13
157.00
-146.87
-93.55%
Selling and Distribution Expenses
1,333.49
0.00
1,333.49
Other Expenses
-73.56
-130.40
56.84
43.59%
Total Expenditure (Excl Depreciation)
1,333.49
2,290.00
-956.51
-41.77%
Operating Profit (PBDIT) excl Other Income
684.07
266.00
418.07
157.17%
Other Income
11.67
14.00
-2.33
-16.64%
Operating Profit (PBDIT)
695.73
765.00
-69.27
-9.05%
Interest
10.13
157.00
-146.87
-93.55%
Exceptional Items
-15.60
-7.00
-8.60
-122.86%
Gross Profit (PBDT)
0.00
363.00
-363.00
-100.00%
Depreciation
452.80
485.00
-32.20
-6.64%
Profit Before Tax
217.20
116.00
101.20
87.24%
Tax
40.57
32.00
8.57
26.78%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
176.64
83.00
93.64
112.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.64
83.00
93.64
112.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.64
84.00
92.64
110.29%
Equity Capital
0
0
0.00
Face Value
0.03
0.24
0.00
Reserves
2,063.19
8,209.00
-6,145.81
-74.87%
Earnings per share (EPS)
5.89
0.39
5.50
1,410.26%
Diluted Earnings per share
5.89
0.39
5.50
1,410.26%
Operating Profit Margin (Excl OI)
11.46%
10.41%
0.00
1.05%
Gross Profit Margin
33.21%
23.51%
0.00
9.70%
PAT Margin
8.75%
3.25%
0.00
5.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.44% vs 12.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.27% vs -39.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.24% vs 2.38% in Dec 2023
Annual - Interest
Interest 1.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.21% vs -29.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






