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
23,922.71
20,043.54
16,062.11
13,976.36
10,470.09
8,941.04
6,893.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,922.71
20,043.54
16,062.11
13,976.36
10,470.09
8,941.04
6,893.77
Raw Material Cost
19,355.01
16,460.40
12,916.05
10,317.38
8,031.47
6,946.14
5,348.94
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
11,301.48
9,376.76
7,141.90
5,595.01
4,575.02
3,972.86
3,054.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
672.46
589.92
366.93
203.95
189.93
145.06
98.54
Selling and Distribution Expenses
3,543.00
2,868.12
2,415.38
2,009.09
1,750.26
1,468.64
1,198.92
Other Expenses
-1,197.39
-996.67
-750.88
-579.90
-476.49
-411.79
-315.33
Total Expenditure (Excl Depreciation)
22,898.01
19,328.52
15,331.43
12,326.47
9,781.73
8,414.79
6,547.85
Operating Profit (PBDIT) excl Other Income
1024.7
715
730.6999999999999
1649.9
688.4000000000001
526.3000000000001
345.90000000000003
Other Income
98.35
154.94
-47.86
31.46
-76.60
15.88
6.16
Operating Profit (PBDIT)
3,389.76
2,965.67
2,337.74
2,807.65
1,566.63
1,319.34
937.17
Interest
672.46
589.92
366.93
203.95
189.93
145.06
98.54
Exceptional Items
-220.72
-10.33
-110.61
-28.41
-31.48
-24.35
90.33
Gross Profit (PBDT)
4,567.71
3,583.14
3,146.05
3,658.98
2,438.61
1,994.90
1,544.84
Depreciation
2,266.70
2,095.71
1,654.92
1,126.31
954.88
777.21
585.09
Profit Before Tax
229.87
269.71
205.27
1,448.98
390.35
372.72
343.87
Tax
62.90
59.68
61.69
377.47
104.93
91.06
76.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.99
202.00
125.50
1,032.96
270.72
238.24
228.90
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
190.99
202.00
125.50
1,032.96
270.72
238.24
228.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.02
9.18
20.21
48.71
15.74
23.29
19.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.97
211.18
145.71
1,081.66
286.46
261.54
248.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.29
2.23
2.22
2.06
2.01
2.1
2.03
Reserves
5,318.01
5,527.28
5,253.19
5,329.23
4,501.71
3,335.17
3,173.27
Earnings per share (EPS)
1.27
1.35
0.84
6.96
1.91
1.79
1.72
Diluted Earnings per share
1.27
1.35
0.84
6.96
1.91
1.79
1.72
Operating Profit Margin (Excl OI)
4.28%
3.57%
4.55%
11.8%
6.57%
5.89%
5.02%
Gross Profit Margin
10.44%
11.8%
11.58%
18.43%
12.85%
12.86%
13.48%
PAT Margin
0.8%
1.01%
0.78%
7.39%
2.59%
2.66%
3.32%
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 19.35% vs 24.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.93% vs 44.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.10% vs 17.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.00% vs 60.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Medicover AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
23,922.71
10,286.00
13,636.71
132.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,922.71
10,286.00
13,636.71
132.58%
Raw Material Cost
19,355.01
7,146.00
12,209.01
170.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,301.48
2,048.00
9,253.48
451.83%
Power Cost
0
0
0.00
Manufacturing Expenses
672.46
319.00
353.46
110.80%
Selling and Distribution Expenses
3,543.00
2,358.00
1,185.00
50.25%
Other Expenses
-1,197.39
-229.60
-967.79
-421.51%
Total Expenditure (Excl Depreciation)
22,898.01
9,575.00
13,323.01
139.14%
Operating Profit (PBDIT) excl Other Income
1,024.70
711.00
313.70
44.12%
Other Income
98.35
14.00
84.35
602.50%
Operating Profit (PBDIT)
3,389.76
1,546.00
1,843.76
119.26%
Interest
672.46
319.00
353.46
110.80%
Exceptional Items
-220.72
-10.00
-210.72
-2,107.20%
Gross Profit (PBDT)
4,567.71
3,140.00
1,427.71
45.47%
Depreciation
2,266.70
812.00
1,454.70
179.15%
Profit Before Tax
229.87
405.00
-175.13
-43.24%
Tax
62.90
151.00
-88.10
-58.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
190.99
252.00
-61.01
-24.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.99
252.00
-61.01
-24.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
-24.02
2.00
-26.02
-1,301.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.97
254.00
-87.03
-34.26%
Equity Capital
0
0
0.00
Face Value
2.29
0.51
0.00
Reserves
5,318.01
5,306.00
12.01
0.23%
Earnings per share (EPS)
1.27
2.07
-0.80
-38.65%
Diluted Earnings per share
1.27
2.07
-0.80
-38.65%
Operating Profit Margin (Excl OI)
4.28%
7.00%
0.00
-2.72%
Gross Profit Margin
10.44%
11.83%
0.00
-1.39%
PAT Margin
0.80%
2.45%
0.00
-1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,392.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.35% vs 24.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.93% vs 44.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.10% vs 17.82% in Dec 2023
Annual - Interest
Interest 67.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.00% vs 60.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.28%
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
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