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
2,372.03
2,262.28
2,008.68
1,824.08
1,883.98
1,932.66
1,993.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,372.03
2,262.28
2,008.68
1,824.08
1,883.98
1,932.66
1,993.52
Raw Material Cost
2,241.28
2,111.32
1,853.95
1,598.89
1,647.45
1,696.88
1,737.81
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
352.38
324.01
277.68
250.13
247.14
279.77
273.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.43
28.51
8.54
4.54
10.75
5.95
6.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-36.24
-35.13
-28.53
-25.39
-25.79
-28.57
-28.08
Total Expenditure (Excl Depreciation)
2,247.69
2,112.58
1,854.85
1,599.66
1,647.45
1,696.88
1,737.81
Operating Profit (PBDIT) excl Other Income
124.3
149.70000000000002
153.8
224.4
236.5
235.79999999999998
255.7
Other Income
56.43
3.13
42.70
72.47
2.09
45.71
24.91
Operating Profit (PBDIT)
237.99
220.50
266.66
367.34
311.09
354.67
348.86
Interest
16.43
28.51
8.54
4.54
10.75
5.95
6.86
Exceptional Items
0.00
-6.81
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.75
150.96
154.73
225.19
236.52
235.78
255.71
Depreciation
57.23
67.68
70.13
70.45
72.48
73.18
68.24
Profit Before Tax
164.33
117.50
187.99
292.35
227.86
275.53
273.76
Tax
41.27
33.63
42.52
63.99
49.15
61.20
59.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.41
90.83
156.38
217.77
163.84
203.69
195.49
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
117.41
90.83
156.38
217.77
163.84
203.69
195.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.65
-6.78
-10.84
10.59
14.87
10.65
18.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.06
84.05
145.54
228.36
178.71
214.34
213.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
875.98
908.02
967.35
955.25
865.77
835.69
749.02
Earnings per share (EPS)
5.7
4.41
7.59
10.57
7.95
9.88
9.49
Diluted Earnings per share
5.7
4.41
7.59
10.57
7.95
9.88
9.49
Operating Profit Margin (Excl OI)
5.24%
6.62%
7.66%
12.3%
12.55%
12.2%
12.83%
Gross Profit Margin
9.34%
8.19%
12.85%
19.89%
15.94%
18.04%
17.16%
PAT Margin
4.95%
4.02%
7.79%
11.94%
8.7%
10.54%
9.81%
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 4.85% vs 12.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.37% vs -42.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.47% vs -2.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.46% vs 235.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kopparbergs Bryggeri AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,372.03
4,211.00
-1,838.97
-43.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,372.03
4,211.00
-1,838.97
-43.67%
Raw Material Cost
2,241.28
3,864.00
-1,622.72
-42.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
352.38
251.00
101.38
40.39%
Power Cost
0
0
0.00
Manufacturing Expenses
16.43
40.00
-23.57
-58.93%
Selling and Distribution Expenses
0.00
90.00
-90.00
-100.00%
Other Expenses
-36.24
-28.90
-7.34
-25.40%
Total Expenditure (Excl Depreciation)
2,247.69
3,956.00
-1,708.31
-43.18%
Operating Profit (PBDIT) excl Other Income
124.34
255.00
-130.66
-51.24%
Other Income
56.43
31.00
25.43
82.03%
Operating Profit (PBDIT)
237.99
395.00
-157.01
-39.75%
Interest
16.43
40.00
-23.57
-58.93%
Exceptional Items
0.00
-12.00
12.00
100.00%
Gross Profit (PBDT)
130.75
347.00
-216.25
-62.32%
Depreciation
57.23
119.00
-61.77
-51.91%
Profit Before Tax
164.33
224.00
-59.67
-26.64%
Tax
41.27
51.00
-9.73
-19.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.41
170.00
-52.59
-30.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.41
170.00
-52.59
-30.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.65
14.00
-8.35
-59.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.06
184.00
-60.94
-33.12%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
875.98
1,655.00
-779.02
-47.07%
Earnings per share (EPS)
5.70
1.91
3.79
198.43%
Diluted Earnings per share
5.70
1.91
3.79
198.43%
Operating Profit Margin (Excl OI)
5.24%
5.82%
0.00
-0.58%
Gross Profit Margin
9.34%
8.15%
0.00
1.19%
PAT Margin
4.95%
4.04%
0.00
0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.85% vs 12.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.37% vs -42.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.47% vs -2.95% in Dec 2023
Annual - Interest
Interest 1.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.46% vs 235.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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