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
3,900.99
4,243.35
3,687.20
2,643.39
1,873.79
1,760.44
1,378.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,900.99
4,243.35
3,687.20
2,643.39
1,873.79
1,760.44
1,378.58
Raw Material Cost
3,379.82
3,727.64
3,208.24
2,288.19
1,650.78
1,555.50
1,207.14
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
692.72
654.93
548.64
454.08
369.78
346.45
294.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.89
43.96
21.70
10.35
8.26
9.43
5.64
Selling and Distribution Expenses
150.20
136.72
113.18
95.98
83.28
81.02
82.11
Other Expenses
-73.86
-69.89
-57.03
-46.44
-37.80
-35.59
-30.04
Total Expenditure (Excl Depreciation)
3,530.02
3,864.35
3,321.42
2,384.17
1,734.06
1,636.52
1,289.25
Operating Profit (PBDIT) excl Other Income
371
379
365.79999999999995
259.20000000000005
139.70000000000002
123.9
89.3
Other Income
-12.64
17.80
-32.31
-12.72
13.95
1.50
-3.93
Operating Profit (PBDIT)
479.92
508.64
416.72
314.87
202.98
169.66
104.65
Interest
45.89
43.96
21.70
10.35
8.26
9.43
5.64
Exceptional Items
-2.00
37.00
-1.00
-1.40
-2.90
0.00
-1.00
Gross Profit (PBDT)
521.17
515.72
478.96
355.20
223.02
204.94
171.44
Depreciation
121.59
111.84
83.24
66.38
49.30
44.24
19.25
Profit Before Tax
310.44
389.85
310.77
236.74
142.52
115.99
78.76
Tax
62.41
69.89
56.53
42.68
26.86
23.72
14.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.03
319.96
254.24
194.06
115.66
92.27
64.24
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
248.03
319.96
254.24
194.06
115.66
92.27
64.24
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
248.03
319.96
254.24
194.06
115.66
92.27
64.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.5
0.5
Reserves
1,638.43
1,396.11
1,098.49
800.26
567.63
465.25
383.63
Earnings per share (EPS)
8.61
11.04
8.77
6.72
4.05
3.18
2.23
Diluted Earnings per share
8.61
11.04
8.77
6.72
4.05
3.18
2.23
Operating Profit Margin (Excl OI)
9.51%
8.93%
9.92%
9.88%
7.46%
7.04%
6.48%
Gross Profit Margin
11.07%
11.82%
10.69%
11.47%
10.24%
9.1%
7.11%
PAT Margin
6.36%
7.54%
6.9%
7.34%
6.17%
5.24%
4.66%
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 -8.07% vs 15.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.50% vs 25.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.37% vs 9.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.32% vs 102.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Note AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,900.99
9,664.00
-5,763.01
-59.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,900.99
9,664.00
-5,763.01
-59.63%
Raw Material Cost
3,379.82
7,519.00
-4,139.18
-55.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
692.72
2,942.00
-2,249.28
-76.45%
Power Cost
0
0
0.00
Manufacturing Expenses
45.89
69.00
-23.11
-33.49%
Selling and Distribution Expenses
150.20
677.00
-526.80
-77.81%
Other Expenses
-73.86
-242.80
168.94
69.58%
Total Expenditure (Excl Depreciation)
3,530.02
8,779.00
-5,248.98
-59.79%
Operating Profit (PBDIT) excl Other Income
370.97
885.00
-514.03
-58.08%
Other Income
-12.64
32.00
-44.64
-139.50%
Operating Profit (PBDIT)
479.92
1,520.00
-1,040.08
-68.43%
Interest
45.89
69.00
-23.11
-33.49%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
521.17
2,145.00
-1,623.83
-75.70%
Depreciation
121.59
603.00
-481.41
-79.84%
Profit Before Tax
310.44
848.00
-537.56
-63.39%
Tax
62.41
190.00
-127.59
-67.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
248.03
658.00
-409.97
-62.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.03
658.00
-409.97
-62.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.03
658.00
-409.97
-62.31%
Equity Capital
0
0
0.00
Face Value
0.52
0.50
0.00
Reserves
1,638.43
5,738.00
-4,099.57
-71.45%
Earnings per share (EPS)
8.61
2.44
6.17
252.87%
Diluted Earnings per share
8.61
2.44
6.17
252.87%
Operating Profit Margin (Excl OI)
9.51%
9.16%
0.00
0.35%
Gross Profit Margin
11.07%
15.01%
0.00
-3.94%
PAT Margin
6.36%
6.81%
0.00
-0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 390.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.07% vs 15.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.50% vs 25.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.37% vs 9.31% in Dec 2023
Annual - Interest
Interest 4.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.32% vs 102.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.51%
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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