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
3,561.70
3,053.70
2,486.90
2,144.50
1,665.00
1,171.90
932.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,561.70
3,053.70
2,486.90
2,144.50
1,665.00
1,171.90
932.60
Raw Material Cost
3,423.30
2,969.80
2,416.80
2,062.30
1,614.60
1,152.10
941.50
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
538.10
454.00
373.00
293.70
248.90
206.30
180.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.60
29.70
15.40
10.40
10.30
7.60
4.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-59.53
-46.78
-37.57
-29.06
-24.64
-21.39
-18.53
Total Expenditure (Excl Depreciation)
3,442.70
2,985.70
2,429.50
2,075.80
1,627.40
1,152.10
941.50
Operating Profit (PBDIT) excl Other Income
119
68
57.400000000000006
68.7
37.599999999999994
19.8
-8.9
Other Income
-3.70
2.80
-2.60
-1.90
7.70
3.00
0.30
Operating Profit (PBDIT)
265.90
186.20
148.30
136.80
113.20
79.20
12.00
Interest
76.60
29.70
15.40
10.40
10.30
7.60
4.90
Exceptional Items
0.00
0.00
0.20
10.10
-17.50
-2.20
-1.00
Gross Profit (PBDT)
138.40
83.90
70.10
82.20
50.40
19.80
-8.90
Depreciation
150.60
115.40
93.50
70.00
67.90
56.40
20.60
Profit Before Tax
38.70
41.10
39.60
66.50
17.50
13.00
-14.50
Tax
16.60
8.40
15.90
18.90
6.20
3.30
-1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.00
32.00
23.20
47.30
11.30
9.70
-12.80
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
21.00
32.00
23.20
47.30
11.30
9.70
-12.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.30
0.30
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
21.00
32.10
23.50
47.60
11.30
9.70
-12.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
469.00
444.30
411.10
388.00
340.90
328.80
322.20
Earnings per share (EPS)
1.37
2.09
1.52
3.09
0.74
0.63
-0.84
Diluted Earnings per share
1.37
2.09
1.52
3.09
0.74
0.63
-0.84
Operating Profit Margin (Excl OI)
3.34%
2.23%
2.31%
3.2%
2.26%
1.69%
-0.95%
Gross Profit Margin
5.31%
5.12%
5.35%
6.37%
5.13%
5.92%
0.65%
PAT Margin
0.59%
1.05%
0.93%
2.21%
0.68%
0.83%
-1.37%
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 16.64% vs 22.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.58% vs 36.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.00% vs 21.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 157.91% vs 92.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lyko Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,561.70
9,962.50
-6,400.80
-64.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,561.70
9,962.50
-6,400.80
-64.25%
Raw Material Cost
3,423.30
10,421.40
-6,998.10
-67.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
538.10
861.10
-323.00
-37.51%
Power Cost
0
0
0.00
Manufacturing Expenses
76.60
201.80
-125.20
-62.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-59.53
-106.29
46.76
43.99%
Total Expenditure (Excl Depreciation)
3,442.70
10,421.40
-6,978.70
-66.97%
Operating Profit (PBDIT) excl Other Income
119.00
-458.90
577.90
125.93%
Other Income
-3.70
25.00
-28.70
-114.80%
Operating Profit (PBDIT)
265.90
469.10
-203.20
-43.32%
Interest
76.60
201.80
-125.20
-62.04%
Exceptional Items
0.00
-1.10
1.10
100.00%
Gross Profit (PBDT)
138.40
-458.90
597.30
130.16%
Depreciation
150.60
903.00
-752.40
-83.32%
Profit Before Tax
38.70
-636.80
675.50
106.08%
Tax
16.60
3.30
13.30
403.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.00
-678.80
699.80
103.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.00
-678.80
699.80
103.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
38.70
-38.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.00
-640.10
661.10
103.28%
Equity Capital
0
0
0.00
Face Value
0.50
0.03
0.00
Reserves
469.00
5,789.00
-5,320.00
-91.90%
Earnings per share (EPS)
1.37
-3.79
5.16
136.15%
Diluted Earnings per share
1.37
-3.79
5.16
136.15%
Operating Profit Margin (Excl OI)
3.34%
-4.61%
0.00
7.95%
Gross Profit Margin
5.31%
2.67%
0.00
2.64%
PAT Margin
0.59%
-6.81%
0.00
7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 356.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.64% vs 22.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.58% vs 36.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.00% vs 21.54% in Dec 2023
Annual - Interest
Interest 7.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 157.91% vs 92.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved 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."
