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
1,992.00
1,797.00
1,551.00
1,238.00
1,089.00
1,006.00
842.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,992.00
1,797.00
1,551.00
1,238.00
1,089.00
1,006.00
842.00
Raw Material Cost
476.00
437.00
397.00
322.00
274.00
288.00
252.00
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
62.79
59.51
59.47
47.95
43.33
27.81
24.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
599.00
617.00
385.00
264.00
226.00
193.00
165.00
Selling and Distribution Expenses
47.77
39.34
36.46
57.00
49.00
20.00
43.00
Other Expenses
-61.96
-63.49
-40.79
-30.80
-26.53
-19.18
-18.81
Total Expenditure (Excl Depreciation)
566.00
518.00
470.00
383.00
327.00
337.00
296.00
Operating Profit (PBDIT) excl Other Income
1426
1279
1081
855
762
669
546
Other Income
16.00
11.00
34.00
73.00
50.00
20.00
12.00
Operating Profit (PBDIT)
1,448.00
1,296.00
1,119.00
932.00
816.00
692.00
559.00
Interest
599.00
617.00
385.00
264.00
226.00
193.00
165.00
Exceptional Items
335.00
-656.00
694.00
1,781.00
237.00
424.00
179.00
Gross Profit (PBDT)
1,510.00
1,354.00
1,150.00
912.00
811.00
715.00
589.00
Depreciation
6.00
6.00
4.00
4.00
4.00
3.00
1.00
Profit Before Tax
1,178.00
17.00
1,424.00
2,445.00
823.00
920.00
572.00
Tax
277.00
58.00
331.00
445.00
164.00
145.00
104.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
914.00
-62.00
1,224.00
2,016.40
658.50
787.70
464.00
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
914.00
-62.00
1,224.00
2,016.40
658.50
787.70
464.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
20.00
3.60
1.50
1.30
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.00
-61.00
1,244.00
2,020.00
660.00
789.00
468.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.5
3.5
3.5
3.5
3.5
3.5
3.5
Reserves
9,291.95
7,683.00
7,484.00
6,564.00
4,528.18
4,046.00
3,382.00
Earnings per share (EPS)
13.52
-2.43
20.84
35.39
10.98
13.49
8.04
Diluted Earnings per share
13.52
-2.43
20.84
35.39
10.98
13.49
8.04
Operating Profit Margin (Excl OI)
71.59%
71.17%
69.7%
69.06%
69.97%
66.5%
64.85%
Gross Profit Margin
59.44%
1.28%
92.07%
197.82%
75.94%
91.75%
68.05%
PAT Margin
45.88%
-3.45%
78.92%
162.88%
60.47%
78.3%
55.11%
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 10.85% vs 15.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,598.36% vs -104.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.44% vs 18.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.92% vs 60.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of NP3 Fastigheter AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
1,992.00
14,272.00
-12,280.00
-86.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,992.00
14,272.00
-12,280.00
-86.04%
Raw Material Cost
476.00
12,640.00
-12,164.00
-96.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.79
1,997.00
-1,934.21
-96.86%
Power Cost
0
0
0.00
Manufacturing Expenses
599.00
126.00
473.00
375.40%
Selling and Distribution Expenses
47.77
944.00
-896.23
-94.94%
Other Expenses
-61.96
-212.30
150.34
70.81%
Total Expenditure (Excl Depreciation)
566.00
13,584.00
-13,018.00
-95.83%
Operating Profit (PBDIT) excl Other Income
1,426.00
688.00
738.00
107.27%
Other Income
16.00
48.00
-32.00
-66.67%
Operating Profit (PBDIT)
1,448.00
853.00
595.00
69.75%
Interest
599.00
126.00
473.00
375.40%
Exceptional Items
335.00
-72.00
407.00
565.28%
Gross Profit (PBDT)
1,510.00
1,632.00
-122.00
-7.48%
Depreciation
6.00
117.00
-111.00
-94.87%
Profit Before Tax
1,178.00
538.00
640.00
118.96%
Tax
277.00
185.00
92.00
49.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
914.00
353.00
561.00
158.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
914.00
353.00
561.00
158.92%
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
914.00
353.00
561.00
158.92%
Equity Capital
0
0
0.00
Face Value
3.50
1.06
0.00
Reserves
9,291.95
8,170.00
1,121.95
13.73%
Earnings per share (EPS)
13.52
5.47
8.05
147.17%
Diluted Earnings per share
13.52
5.47
8.05
147.17%
Operating Profit Margin (Excl OI)
71.59%
4.82%
0.00
66.77%
Gross Profit Margin
59.44%
4.59%
0.00
54.85%
PAT Margin
45.88%
2.47%
0.00
43.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 199.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.85% vs 15.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 91.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,598.36% vs -104.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.44% vs 18.43% in Dec 2023
Annual - Interest
Interest 59.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.92% vs 60.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.59%
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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