Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,997.78
3,695.40
3,450.70
2,558.71
1,471.35
888.31
334.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,997.78
3,695.40
3,450.70
2,558.71
1,471.35
888.31
334.84
Raw Material Cost
3,768.35
3,007.45
3,127.25
2,022.62
1,224.62
778.46
273.70
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
909.08
894.92
810.52
568.00
415.24
289.69
107.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
742.13
637.00
407.43
231.59
78.59
61.85
17.71
Selling and Distribution Expenses
358.92
349.22
286.07
213.53
123.32
106.01
104.03
Other Expenses
-165.12
-153.19
-121.80
-79.96
-49.38
-35.15
-12.48
Total Expenditure (Excl Depreciation)
4,127.27
3,356.67
3,413.32
2,236.15
1,347.93
884.47
377.73
Operating Profit (PBDIT) excl Other Income
870.5
338.7
37.400000000000006
322.59999999999997
123.4
3.8
-42.9
Other Income
33.28
39.92
61.09
60.08
-18.85
49.97
67.64
Operating Profit (PBDIT)
1,356.58
758.39
812.27
669.17
267.30
165.45
89.61
Interest
742.13
637.00
407.43
231.59
78.59
61.85
17.71
Exceptional Items
186.59
778.32
92.85
0.00
14.95
0.00
0.00
Gross Profit (PBDT)
1,229.43
687.95
323.45
536.09
246.74
109.86
61.15
Depreciation
437.32
338.07
618.31
286.53
162.73
111.64
64.85
Profit Before Tax
363.71
561.64
-120.62
151.05
40.93
-8.04
7.05
Tax
34.29
31.19
96.40
-11.86
12.53
-21.30
-9.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.31
536.33
-216.09
162.98
32.10
-3.43
6.67
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
329.31
536.33
-216.09
162.98
32.10
-3.43
6.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
-5.89
-0.94
-0.07
-3.69
16.70
9.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.43
530.45
-217.02
162.91
28.41
13.27
16.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
11.13
11.12
10.3
10.05
10.51
10.13
Reserves
5,156.43
3,921.69
3,591.34
3,165.35
1,776.42
1,030.48
681.27
Earnings per share (EPS)
1.7
3.02
-1.38
1.15
0.34
-0.06
-0.27
Diluted Earnings per share
1.7
3.02
-1.38
1.15
0.34
-0.06
-0.27
Operating Profit Margin (Excl OI)
17.73%
10.29%
3.85%
12.61%
8.39%
0.43%
-12.81%
Gross Profit Margin
16.03%
24.35%
14.42%
17.1%
13.84%
11.66%
21.47%
PAT Margin
6.59%
14.51%
-6.26%
6.37%
2.18%
-0.39%
1.99%
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 35.24% vs 7.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -37.90% vs 344.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 84.18% vs -4.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.50% vs 56.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MGI - Media & Games Invest SE With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
4,997.78
1,192.03
3,805.75
319.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,997.78
1,192.03
3,805.75
319.27%
Raw Material Cost
3,768.35
396.94
3,371.41
849.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
909.08
505.33
403.75
79.90%
Power Cost
0
0
0.00
Manufacturing Expenses
742.13
9.05
733.08
8,100.33%
Selling and Distribution Expenses
358.92
504.22
-145.30
-28.82%
Other Expenses
-165.12
-47.05
-118.07
-250.95%
Total Expenditure (Excl Depreciation)
4,127.27
945.05
3,182.22
336.73%
Operating Profit (PBDIT) excl Other Income
870.51
246.98
623.53
252.46%
Other Income
33.28
24.93
8.35
33.49%
Operating Profit (PBDIT)
1,356.58
571.29
785.29
137.46%
Interest
742.13
9.05
733.08
8,100.33%
Exceptional Items
186.59
0.00
186.59
Gross Profit (PBDT)
1,229.43
795.09
434.34
54.63%
Depreciation
437.32
299.37
137.95
46.08%
Profit Before Tax
363.71
262.87
100.84
38.36%
Tax
34.29
59.35
-25.06
-42.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
329.31
203.51
125.80
61.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.31
203.51
125.80
61.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.11
0.00
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.43
203.51
125.92
61.87%
Equity Capital
0
0
0.00
Face Value
0.11
0.50
0.00
Reserves
5,156.43
876.71
4,279.72
488.16%
Earnings per share (EPS)
1.70
5.94
-4.24
-71.38%
Diluted Earnings per share
1.70
5.94
-4.24
-71.38%
Operating Profit Margin (Excl OI)
17.73%
20.72%
0.00
-2.99%
Gross Profit Margin
16.03%
47.17%
0.00
-31.14%
PAT Margin
6.59%
17.07%
0.00
-10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 499.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.24% vs 7.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.90% vs 344.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.18% vs -4.35% in Dec 2023
Annual - Interest
Interest 74.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.50% vs 56.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






