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
488.56
411.96
432.73
390.72
319.05
303.90
284.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.56
411.96
432.73
390.72
319.05
303.90
284.07
Raw Material Cost
424.27
370.14
390.68
341.24
281.56
271.55
252.84
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
217.50
192.58
165.18
142.61
118.11
113.20
104.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.99
0.47
1.44
0.66
0.88
0.57
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-21.59
-19.14
-16.58
-14.28
-11.84
-11.38
-10.50
Total Expenditure (Excl Depreciation)
426.86
371.75
391.48
341.73
282.15
271.55
252.84
Operating Profit (PBDIT) excl Other Income
61.7
40.199999999999996
41.3
49
36.9
32.400000000000006
31.200000000000003
Other Income
34.31
0.22
1.42
0.88
0.80
2.90
0.54
Operating Profit (PBDIT)
114.17
55.61
53.89
59.03
46.50
44.16
33.76
Interest
0.99
0.47
1.44
0.66
0.88
0.57
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-0.40
0.00
0.00
Gross Profit (PBDT)
64.29
41.82
42.05
49.48
37.48
32.35
31.23
Depreciation
18.15
15.18
11.22
9.17
8.80
8.90
1.99
Profit Before Tax
95.03
39.96
41.23
49.21
36.42
34.68
31.77
Tax
14.93
10.92
8.31
10.39
8.01
7.93
7.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.02
26.63
31.04
39.77
28.44
26.70
23.67
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
77.02
26.63
31.04
39.77
28.44
26.70
23.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.83
0.79
1.41
-0.69
-0.03
0.05
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.84
27.42
32.45
39.07
28.41
26.75
24.09
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
229.09
175.09
186.20
163.25
140.91
119.61
104.53
Earnings per share (EPS)
7.27
2.51
2.93
3.75
2.68
2.52
2.23
Diluted Earnings per share
7.27
2.51
2.93
3.75
2.68
2.52
2.23
Operating Profit Margin (Excl OI)
12.63%
9.76%
9.53%
12.54%
11.57%
10.65%
10.99%
Gross Profit Margin
23.17%
13.39%
12.12%
14.94%
14.18%
14.34%
11.88%
PAT Margin
15.76%
6.46%
7.17%
10.18%
8.91%
8.79%
8.33%
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 18.59% vs -4.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 191.24% vs -15.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.22% vs 5.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs -64.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Novotek AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
488.56
888.54
-399.98
-45.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.56
888.54
-399.98
-45.02%
Raw Material Cost
424.27
588.82
-164.55
-27.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
217.50
407.36
-189.86
-46.61%
Power Cost
0
0
0.00
Manufacturing Expenses
0.99
21.05
-20.06
-95.30%
Selling and Distribution Expenses
0.00
158.98
-158.98
-100.00%
Other Expenses
-21.59
-40.77
19.18
47.04%
Total Expenditure (Excl Depreciation)
426.86
768.50
-341.64
-44.46%
Operating Profit (PBDIT) excl Other Income
61.71
120.04
-58.33
-48.59%
Other Income
34.31
-5.92
40.23
679.56%
Operating Profit (PBDIT)
114.17
180.91
-66.74
-36.89%
Interest
0.99
21.05
-20.06
-95.30%
Exceptional Items
0.00
6.04
-6.04
-100.00%
Gross Profit (PBDT)
64.29
299.72
-235.43
-78.55%
Depreciation
18.15
66.79
-48.64
-72.83%
Profit Before Tax
95.03
99.10
-4.07
-4.11%
Tax
14.93
24.05
-9.12
-37.92%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
77.02
75.05
1.97
2.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.02
75.05
1.97
2.62%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.83
0.00
2.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.84
75.05
4.79
6.38%
Equity Capital
0
0
0.00
Face Value
0.25
6.25
0.00
Reserves
229.09
798.49
-569.40
-71.31%
Earnings per share (EPS)
7.27
9.30
-2.03
-21.83%
Diluted Earnings per share
7.27
9.30
-2.03
-21.83%
Operating Profit Margin (Excl OI)
12.63%
13.51%
0.00
-0.88%
Gross Profit Margin
23.17%
18.67%
0.00
4.50%
PAT Margin
15.76%
8.45%
0.00
7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.59% vs -4.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 191.24% vs -15.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.22% vs 5.52% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs -64.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
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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